Icf
SeniorProjectFinanceController
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Project Finance Controller at Icf. Skills: Project Finance, Forecasting, Revenue Recognition, ERP Systems, Financial Analysis. Overall direct project financial management. Project setup”
Industry & Context.
Analytical and problem solving skills
What They're Looking For.
Must Have
5+ years of experience in a similar project finance role with a Federal Government contractor, 5+ years of experience with an ERP system, 5+ years of experience using MS Office applications, including advanced Excel, e.g., VLOOKUP, Pivot Tables, etc.
Nice to Have
Bachelor’s degree in Accounting, Finance, Business, or other related disciplines, Recent experience with Deltek Costpoint project modules, e.g., setup, revenue processing, reporting, billing, Experience working with Federal Government contract types, e.g., cost reimbursable, T&M, fixed price, Experience with Federal IT Modernization Contracts, Experience with contracts that have multiple CLIN and revenue types, Recent experience with TM1, FocusPoint or other project based forecasting software, Proficient with the using Microsoft office suite
What You'll Do.
Overall direct project financial management
Variance analysis and reporting
Maintain project forecasts
Serve as the Finance Representative on project teams
Review and complete timely and accurate project monthly revenue recognition procedures
Prepare and analyze project based forecasting
including Estimate-At-Complete (EAC) and Estimate-To-Complete (ETC) analyses
Set up projects in ERP (Deltek Costpoint) for all contract types
Maintain ERP (Deltek Costpoint) project information
Ensure timely invoice processing
Manage project subcontractor invoices
Prepare and submit project monthly progress reports
or other reports as required
Review and monitor project funding and expenditures for contract 75% Limitation of Funds notification
Prepare and provide necessary financial information and other related financial documentation to the ICF closeout department
How You'll Work.
Team & Collaboration
Interface with operations, accounting, contracts and senior management to share financial results and identify future expectations; Work side-by-side with Project Managers and serve as the Finance Representative on project teams; Interface and build collaborative relationships with Departments across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads; Communicate with direct management regarding financial results; Ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews; Ability to interface with clients, project teams, and company management
Communication Scope
Communicate with direct management regarding financial results; Ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews; Interpersonal skills
Full Job Description
We are looking for a **Senior Project Finance Controller** to join our Digital Modernization and Experience (DMX) group. You will be involved in overall direct project financial management, including project setup, budgeting, forecasting, revenue recognition, margin analysis, variance analysis and reporting, and have the opportunity to interface with operations, accounting, contracts and senior management to share financial results and identify future expectations. **This is a hybrid position and can be based from our Reston, VA global headquarters.** **_Responsibilities:_** * Maintain project forecasts to assist the project team with effective financial planning. * Work side-by-side with Project Managers and serve as the Finance Representative on project teams. * Interface and build collaborative relationships with Departments across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. * Communicate with direct management regarding financial results and ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews. * Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies. * Prepare and analyze project based forecasting, including Estimate-At-Complete (EAC) and Estimate-To-Complete (ETC) analyses. * Set up projects in ERP (Deltek Costpoint) for all contract types, e.g., Cost-plus, T&M, and Fixed Price, in accordance with companies internal SOX policies and procedures. * Maintain ERP (Deltek Costpoint) project information, i.e., contract / funding values, period of performance, business metrics, project labor categories, etc., and assure data quality. * Ensure timely invoice processing. Work with assigned billing specialist; review and approve invoices; follow up on collections; and analyze and understand unbilled work in progress (WIP). * Manage project subcontractor invoices, including a
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