Sr. Financial Analyst
Soar Technology
Orlando, FL
About Us
At SoarTech, we recognize that Artificial Intelligence (AI) is an essential force-multiplier for humans. Since our founding in 1998, our core mission has been to solve the most sophisticated problems faced by the military by supporting our warfighters with advanced AI solutions. Our technologies are developed to learn and adapt to new data and situations effectively and efficiently. We combine leading experts in research and engineering to develop unique, impactful solutions that save time, money, and lives.
SoarTech is growing and we are looking for individuals interested in helping research, develop, and implement AI technology.
Job Description
The Sr. Financial Analyst will provide consistent financial reporting and analysis to the finance department, project managers, program managers, and internal leadership. This position will own and maintain large and detailed financial analysis work products and provide insightful briefs and summaries to fuel data driven decision making within our projects and operations. Supports day-to-day finance & accounting activities and will be responsible for reviewing and coordinating monthly and quarterly financial reports. The Sr. Financial Analyst embraces and represents the SoarTech Core Values (Innovative, Honest, Customer Focused, Respectful, Integrity and People) in all aspects of their duties and responsibilities.
Duties and Responsibilities
+ Responsible for program financial functions such as budgeting, auditing, forecasting, and analysis of government and commercial contracts for program/project execution and operations.
+ Collects and reviews program and financial data and tracks program financial position against funding and contract ceilings including return on cost and investment.
+ Participate in monthly and quarterly reporting activities to ensure proper cost and revenue recognition, and profitability within programs and operations.
+ Serves as a thought leader and makes recommendations to management to improve the financial reporting and performance of programs.
+ Coordinates financial management with other functional areas.
+ Coordinates and maintains resource management tracking systems.
+ Maintains current knowledge of relevant laws, regulations, policies, and procedures.
+ Independent analysis of ETCs/EACs (metric-based approach) of various contract types such as CPFF, FFP, T&M).
+ Supports pricing activities as necessary in accordance with the Federal Acquisition Regulation, Cost Accounting Standards, Company policies and procedures, and instructions in Requests for Proposals.
+ Participates in special projects as required.
+ Other duties as assigned.
Required Skills and Experience
+ Experience with Deltek Costpoint ERP system including Reports and Analytics.
+ At least five (5) years of financial analyst experience with an emphasis in; project controls, program controls, business management, pricing, budgeting experience in defense contracting environment.
+ BA/BS in accounting/finance, mathematics, statistics, or a related discipline or equivalent experience.
+ Experience implementing and reviewing EAC and ETC processes and procedures, with compliant customer reports to include Contract Funds Status Reports (CFSRs) and Integrated Program Management Reports (IPMRs).
+ Experience in establishing project cost reporting by CLIN, following a WBS.
+ Experience in analyzing backlog and pipeline information and providing projections to leadership.
+ Demonstrated ability to take financial results and derive analysis that adds value and drives strategic decisions.
+ Strong communication skills and ability to interface and explain financial trends with all levels of management.
+ Advanced level ability in Word and PowerPoint applications.
+ Advanced Excel Knowledge (Lookups, Pivot tables, Macros).
+ Strong written and verbal communication skills.
+ Strong multi-tasking and organizational skills.
Preferred Skills and Experience
+ An advanced degree in accounting/finance, mathematics, statistics, or a related discipline or equivalent experience.
+ Emphasis on program analysis and financial analysis within the Department of Defense (DoD).
+ Experience or familiarity with Sales Force.
+ Knowledge of FAR/DFARS and other related federal regulations as relates to financial management.
+ An active Department of Defense (DOD) Security Clearance.
+ Active-duty military experience.
Physical Requirements
+ Prolonged periods sitting at a desk and working on a computer.
+ Must be able to lift up to 15 pounds at times.