Coherent Technical Services, Inc. (CTSi) is seeking a financial analyst to join our team.  This position will generate complex spreadsheets and financial models to analyze cost data.  Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government.  Create financial charts in support of program management and program reviews. Works to prepare estimates that are complete and accurate with necessary justification on tasks. Ensures methodologies and prepared assumptions used to derive the estimates are adequate.

Must demonstrates deep expertise in contract financial management. They will lead and administer overall budget preparation/estimating and tracking expenditures against large complex contracts and or programs. They are key members of the program management team and works directly with the Program Manager in defining the Contracts goals and objectives; and leads recommended actions to improve financial progress and performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as other functional organizations including Contracts, Accounting and Purchasing. They will interface, provide direct analysis and or lead financial discussions with external clients such as the Contracting Officer and the Contracting Officer Representative.

Tasking will include:

• The financial management of a large contract with multiple complex TDL(s) by providing cost, schedule and funding planning, reporting, monitoring and analysis support to the Program Manager. This includes developing Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules.
• Prepare overall Contract financial Estimates at Complete (EAC) and meet deadlines for submission requirements.
• Monitor overall costs and manpower ensuring that actuals are within CLIN ceiling, CLIN budget and charged correctly.
• Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and on time.
• Perform ad-hoc financial analysis on the contract as requested by PMO and others.
• Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.
• Will work closely with the program management team to coordinate requirement releases, execute placements of subcontracts, and track the completion of subcontractor tasks, milestones, and processing of payments.
• Ability to collect and analyze data from multiple sources and identify, research and solve financial problems and program risks.
• Possession excellent organizational skills.

Education:

• Bachelor’s Degree in accounting, business or finance.

Experience:

• 5 – 10 Years of financial analysis experience.
• Strong analytical and problem-solving skills, with an ability to work independently as well as collaboratively in a team environment.
• Demonstrated expert user-level proficiency with Microsoft Office tools (Word, Excel, PowerPoint, and Outlook).  Excel expert is a must!  
• Ability to quickly comprehend processes and learn systems and tools.
• Highest standards of accuracy and precision; highly organized.

Applicants selected will be subject to a security investigation and must meet eligibility requirements for access to classified information. Qualified individuals are encouraged to apply on line at http://www.goctsi.com  EEO/Vet/Disability

Candidate selected will be subject to a Government background investigation and must meet eligibility requirements for access to classified information.

Qualified applicants will receive consideration for employment without regard to, and will not be discriminated against on the basis of, race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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