Job Title: Program Finance Analyst
Location: Lynchburg, VA
Pay Range: $35-$38.50/hr on W2 and upon conversion $80k
Essential Functions:
· Execute financial reporting with accuracy and timeliness to meet month-end/quarter-end closing requirements
· Support completion of PSPC Corporate Finance Schedules and submit to FP&A Manager for review and consolidation of Financial Reporting
· Partner with Functional Leaders across the business to maintain Capital Acquisition Forecasting in support of the Annual Operating Plan (AOP)
· Execute on Capital Requests to support the business needs through financial analysis and form submissions to request spend.
· Support FP&A Manager in day to day recurring reports, requests, around Headcount, Utilization, and Department budgets
· Participate in Revenue Calls to upkeep financial forecast for Products Portfolio and weekly Pacing updates
· Assist with special projects and ad hoc analyses as required
Qualifications:
· Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
· 2-4 years Accounting Systems (ERP/GL) Experience
· 2-4 years demonstrated proficiency in Excel (Intermediate skills)
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