Financial Analyst

Team CATHEXIS elevates the government contracting experience through rapid response, deep skill, and thoughtful problem-solving and communication. Our core capabilities are our top-tier program and project management, data analytics, and audit services, the backbone of which is our integrated approach to operational excellence.

You worked hard to get to where you are. You strive to make every day better than the day before. So do we. Team CATHEXIS operates with an all-in mindset. We are working together to create a company that supports our shared values and individual goals. Our values are centered around Respect, Integrity, Teamwork, and Excellence in everything we do for our employees, clients, partners, and communities. We believe success is best when we listen and lead with empathy; model high standards of ethics to provide a rewarding candidate experience; work hard, have fun, and appreciate the strengths we all bring to the team; and empower our employees to create innovative and trusted results.

Looking to shake up the monotonous and grow your career? We are looking for a dynamic Financial Analyst to join our growing team! The Financial Analyst will work with leadership, project managers, and business development to ensure company, program, and proposal success. (read: exposure to many different areas of the business!) This teammate will report to the VP of Finance & Accounting and be an integral part of the team that helps make our internal customers' jobs easier so they can focus on delivering to our clients.

• Responsible for various financial functions for multiple projects across our portfolio such as: budgeting, forecasting, revenue recognition, accruing direct cost, project setup, and variance analysis/reporting (both internally and externally).
• Develop, analyze, and brief pricing of contract growth opportunities. Work with program management staff to develop compliant pricing. Briefs leadership and ensures appropriate approval to submit pricing.
• Participate in new project kickoff meetings to ensure project setup uses accounting software capabilities correctly and efficiently
• Develop, maintain, and analyze Estimates at Completion (EACs) for assigned projects, routinely review/update EACs in collaboration with Program Management, support Program Management in their preparation for monthly/quarterly project reviews
• Review project costs/revenue and generate cost/revenue accruals monthly; review monthly project invoices in accordance with internal and contract requirements; monitor/analyze actual project financials in comparison with budgeted, report on variances, and recommend improvements/corrections
• Monitor contract/subcontract funding, track unbilled project receivables, support Contracts with adhering to funding expenditure milestone requirements, identify at-risk funding situations and provide mitigation recommendations
• Review subcontractor/consultant invoices related to direct project support ensuring compliance with contract/subcontract/consulting agreement requirements
• Assists Program Management with annual budget preparation for direct budgets
• Additional duties as required

Requirements:

• Bachelor's degree in Accounting or Finance preferred; additional years of applicable experience may be substituted for a degree
• 4+ years of experience in Project Finance/Accounting in a government contracting environment; includes EAC development and maintenance
• Must be able to provide comprehensive support and cohesively interface with, not only other members of the Finance and Accounting Team, but members of Program Management, Contracts, Recruiting, and Business Development as well.
• Ability to prioritize tasks and manage concurrent deliverables
• Working knowledge of different government contract types (Firm Fixed Price, Time and Materials, and Cost Reimbursable) is required
• Proficiency with Excel

Skills:

• Strong written and oral communication skills
• Team player who is a curious, self-starter willing to collaborate
• Attends to details in deliverable production, customer interaction and action tracking
• Strong facilitation skills and experience with client facilitation (staff through leadership level)
• Can consult with others in an effective and polite manner
• Assumes ownership and responsibility for assigned actions and/or tasks
• Sets priorities and recognizes when re-prioritization is needed based on project and client needs
• Highly organized, detailed oriented, able to seamlessly/efficiently multi-task, possess a high level of integrity, and have a passion for excellent delivery
• Can effectively organize and present information
• Strong interest in gathering and analyzing data
• Possess the ability to synthesize information
• Government contracting experience
• Desired Platforms: MS Dynamics Business Central, PowerBI

CATHEXIS offers competitive compensation packages to all eligible employees. Our goal is to provide a compensation package that reflects the value you bring to our team, is competitive with market rates, and promotes your financial security and personal well-being. The annual salary range for this role is $95,000 - $125,000. Please note that the salary information provided is a general guideline. CATHEXIS considers various factors in its final offer, including location, qualifications, experience, and skills.

• Performance Bonuses
• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401(k) Plan (Traditional and ROTH)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off
• 11 Federal Holidays
• Parental Leave
• Commuter Benefits
• Short Term & Long Term Disability
• Training & Development
• Wellness Program
• Community Outreach Initiatives

CATHEXIS is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact the RecruitingTeam@cathexiscorp.com.