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Senior Financial Project Specialist
ICF is seeking a Finance and Project Analyst to work in our Disaster Management (DM) group!
In this position, you will support the operations of a growth business with large, multi-faceted projects that require an integrated project finance approach for planning and analysis, project forecasting, financial reporting, operational controls, and compliance. In this role you will analyze profit-and-loss income statements, prepare reports for management, generate forecasts and analyze trends in sales, finance and other areas of the business. You will create financial models of what-if scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.
This is a remote-based position with preference given to those located in the Washington, DC area and Puerto Rico.
Prepare, analyze, and support monthly financial forecasts with analysis. The forecast will be conveyed during monthly executive briefings and it will include variance analysis as well as risk/opportunity assessments.
Review division level financial statements, monthly results, forecasts, and budgets to assess financial condition of the Group’s divisions in a collaborative effort with the Business Manager to drive improved profitability and business performance.
Provide group and divisional business development metrics by tracking bookings, contract backlog and pipeline volume and health.
Participate in the implementation of corporate business systems, policies, and programs.
Analyze all direct project costs/fee/revenue data; monitor project budgets and progress; and share results with Program Managers to ensure projects achieve financial expectations.
Prepare and effectively review project-based forecasting, including Estimate-At-Complete (EAC)/Estimate-To-Complete (ETC) analyses.
Set-up projects with different contract types (Cost-Plus, T&M, and Fixed-Price) including proper billing and revenue terms.
Maintain Deltek Costpoint project information (i.e. contract /funding values, period of performance, line of business, project labor categories, etc.).
Maintain project forecasts to assist the project team with effective financial planning.
Interact with other departments, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads regarding project related issues.
Maintain open communication with direct management regarding financial results and ensure Project Managers and other senior personnel are aware of risks and opportunities identified during project financial tracking, revenue review, A/R, WIP, etc.
Experience with Accounting Systems
Bachelor’s degree in Finance, Business, Accounting or related field
3+ years’ of related experience in a government contracting environment
Experience with Deltek Costpoint
Experience with a forecasting tool such as OneStream, Hyperion or TM1
Demonstrates trustworthiness and upholds the highest ethical standards.
Applies critical thinking to gathering and analyzing information from a variety of sources, developing and testing solutions to problems, and formulating strategic and tactical plans.
Makes sound decisions based on organization’s priorities and the costs and benefits of various alternative solutions.
Makes clear and convincing presentations by organizing ideas for logical presentation.
Working at ICF
Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth. If you’re seeking to make a difference in the world, visit www.icf.com/careers to find your next career. ICF—together for tomorrow.
ICF is an equal opportunity employer that values diversity at all levels. (EOE – Minorities/Females/ Protected Veterans Status/Disability Status/Sexual Orientation/Gender Identity). For more information, please read our EEO & AA policy.
Reasonable Accommodations are available for disabled veterans and applicants with disabilities in all phases of the application and employment process. To request an accommodation please email email@example.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: EEO is the law and Pay Transparency Statement.
Fairfax, VA (VA01)