Program Finance Analyst

Full Time
Lynchburg, VA 24501
Up to $36 an hour
Posted
Job description

Role: Program Finance-

Location: Lynchburg, VA will be working a Hybrid Schedule of 2-3 days onsite

Duration: 12 Months

What is a typical work day?

· The contractor will support the aftermarket services portfolio and will be assigned 100 projects to manage throughout the year.

· The projects will be dependent on contractual start dates and renewal dates.

· They will be Contract and Finance administration related, departmental forecasting, month end reports that need to be maintained on a monthly basis’s.

Must- Haves (Hard Skills)

· Excel experience is a must (Pivot Tables, V-lookups, formulas)

· Basic Accounting Concepts/Background – setting up revenue stream, revenue recognition and accruals

· ERP Experience (Peoplesoft or SAP is a plus but any ERP experience )

Must- Haves (Soft Skills):

· Organizational skills

· Excellent communication skills

· Team player and ability to reach out to other teams

Job Description:

This position involves working across various finance and non-finance functions to support contract bookings, accounting transactions (Revenue, Invoicing, etc.), forecasting, and analysis related to managed services contracts.

  • Prepare Accounting requests for Contract setups, renewals, revenue, and invoicing events
  • Partner with Managed Services and Program functions to drive execution on time-phasing service renewals, service inception dates, and periods of performance for the portfolio of contracts.
  • Partner with Customer Service Center and Sales Operations pertaining to forecast of expected bookings and breakdown of contract dates and values into ERP system
  • Prepare Contract closures in the accounting system upon end of service contracts
  • Prepare month-end journal entries as needed
  • Approve purchase requisitions for subcontracted services
  • Prepare monthly financial analysis and forecasting for the portfolio
  • Support internal and external audit of related matters
  • Support preparation of annual departmental budget forecast and ongoing monthly budget-to-actual comparisons
  • Be an integral team player on meeting monthly close deadlines.
  • Assist with Ad Hoc request and reporting as necessary.

Job Types: Full-time, Contract

Salary: Up to $36.00 per hour

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:

  • Lynchburg, VA 24501: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Accounting: 1 year (Preferred)
  • Microsoft Excel: 1 year (Preferred)
  • ERP: 1 year (Preferred)

Work Location: One location

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