Icf

SeniorProjectFinanceController

$99–168k Reston, Virginia, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“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.

Problems you'll solve

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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