About this role
<table class="MsoNormalTable" style="width:15.0in" border="0" width="0" cellspacing="0" cellpadding="0"> <tbody> <tr style="height:27.0pt"> <td style="padding:6.0pt 0.0in 6.0pt 0.0in;height:27.0pt"> <p class="MsoNormal"><strong><span style="font-size:10.5pt;font-family:'Verdana', sans-serif;color:#32363a">J<span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">ob Title: Associate, Program Finance </span></span></strong></p> <p class="MsoNormal"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><span style="color:#32363a">Job Description:</span></strong></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs)</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Responsible for financial customer interface and billing guidance to Contracts</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Perform required invoice and account receivable reconciliations to ensure billing accuracy</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Support internal and external audits; actively participate in process improvement initiatives</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Support cash application process through research and reconciliations</span></span></p> <p class="MsoNormal"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><span style="color:#32363a">Qualifications:</span></strong></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span>To be eligible, applicants must be pursuing a Bachelor’s Degree in <span style="color:#32363a">Finance, Accounting, Economics, Management, Business Administration, Mathematics or related field </span>or have completed their Bachelor’s degree within the last 12 months, regardless of age.</span></p> <p class="MsoNormal"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><span style="color:#32363a">Preferred Skills:</span></strong></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Proficiency with Excel and Microsoft Office</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Experience with SAP</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Familiarity with Contract Compliance and Negotiation</span></span></p> <p class="MsoNormal" style="margin-left:24.0pt;text-indent:0.25in"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="color:#32363a">·<span style="font-style:normal;font-weight:normal;line-height:normal"> </span></span><span style="color:#32363a">Experience with customer/management reporting</span></span></p> <p class="MsoNormal"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:#32363a"> </span></p> </td> </tr> </tbody> </table>