Duties: Provides financial management support for an organization ranging from 70 to 90M in size. Participates in all aspects of contract financial administration including but not limited to Purchase Order tracking, Subcontractor invoice processing, Outlook and Flash forecasts, budget, accruals, variance reporting, indirect budget formulation and tracking, month and quarter end close processes, general ledger adjustments, tracking performance metrics, and Ad Hoc reporting. Prepares and reviews month end financial reporting package for Sector VP.
Program and organization financial (P&L) management experience desired. (M) IND123
Required Skills • Government Contracting and understating of indirect rates (Gov Con Pool & Base structure).
• Deltek Costpoint experience
• Subcontractor Accrual Management
• Financial Analysis
• Forecasting
• EAC development for large FFP projects.
• Variance Reporting
• Contract Management
• Basic Accounting
• Systems Knowledge - Deltek Costpoint, MS Excel
• Interpersonal Communication and the ability to work well with Operations
• Ability to work under tight deadlines
Desired Skills • Cognos & contributor reporting experience
• Leadership
• Can work independently and as part of integrated team
• Must become the "Go To" financial expert for the business sector
Education 10+ years of relevant experience or equivalent combination of education and work experience in lieu of no degree. Experience Requirements Hazards About Dell Inc. Collaboration. Individual drive. A passion for technology. That’s what success sounds like at Dell. It’s this dedication to finding unique solutions that has given rise to many of our energy-smart, green initiatives. Sound like something you can get behind? Join our team, and you’ll work in a dynamic environment with other motivated, talented individuals who care about protecting our planet. Plus, you’ll get the mentoring, support and training you need to succeed on your own terms.
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