Trispoke Managed Services Pvt. Ltd.

Program Finance Specialist

Trispoke Managed Services Pvt. Ltd. United States
Trispoke Managed Services Pvt. Ltd.

Program Finance Specialist

Trispoke Managed Services Pvt. Ltd. United States
1 month ago 47 applicants

See who Trispoke Managed Services Pvt. Ltd. has hired for this role

Job Description

  • The Program Finance Analyst position will be responsible for the financial management, review, and forecasting of assigned programs.
  • They partner with program management and project teams to analyze and understand their financial position.
  • The Analyst will prepare quarterly, monthly, and weekly financial reports, both internal and external as required, validate Actual cost reporting, support monthly closing activities, support establishment and maintenance of project baselines and forecasts, and be responsible for project setup and maintenance with the financial systems.

Major Functions

  • Review and prepare project billings to ensure customer invoices are accurate
  • Help identify, generate, and ensure the proper recording and documentation of any required correcting entries
  • Tracking, monitoring, and analyzing cost performance on programs
  • Proactively work with Program Management and the project team in supporting the programs’ financial performance and requirements
  • Creating and maintaining projects within Deltek Costpoint and Deltek Cobra financial systems, consistently in accordance with company procedure
  • Supports the creation of time-phased project baseline budgets for performance measurement and maintenance throughout the project
  • Supports the maintenance of the financial forecasts: Estimates at Completion (EACs) and Latest Revised Estimates (LREs), working with the project team as needed to obtain inputs to meet deadlines
  • Provide recommendations on financial performance projections to management based on business knowledge and experience
  • Other special projects as directed by management such as reconciliations, cleanup of migrated or closed projects, etc.

Skills

Technical/Functional skills:

  • Detail-oriented with ability to multi-task and prioritize competing demands in a fast paced environment.
  • Effective interpersonal and communication skills.
  • Strong knowledge of Microsoft Office applications, specifically Excel.
  • US citizenship required.

Education/Experience/Licenses Etc.

  • Bachelor’s degree in Business, Accounting, Finance, or related field and requires a minimum of 4 years of prior relevant experience.
  • Graduate Degree and a minimum of 2 years of prior relevant experience.

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  • Seniority level

    Associate

  • Employment type

    Full-time

  • Job function

    Finance and Sales

  • Industries

    Outsourcing and Offshoring Consulting

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