Sr. Analyst-Finance
Houston, TX, United States
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Maximus is currently seeking a Sr. Analyst-Finance to be responsible for the complete ownership of daily, monthly, and quarterly financial deliverables for multiple, high visibility, projects within the Health South portfolio. This position is the main point of contact for Project Directors, Senior Management, and Corporate Finance regarding financial results and analysis.
Additionally, the Sr. Analyst will control and ownership of all financial aspects of the projects from contract start to contract end. This role is a key player within the Health South Project Finance team and will carry a very high level of responsibility.
Primary Responsibilities:
Responsible for preparation of project financial forecast including loading labor data into corporate model; validating ODC forecast and that overall forecast values are consistent with corresponding client Task Orders; and participating in reviews with management to finalize and submit forecast
Prepare any quarterly revenue adjustments required to correct revenue for impact of billed indirect rates exceeding expected actual rates
In conjunction with Financial Analyst, track costs, billing/invoice adjustments, contract-to-date expenditures for sub-contractors and temporary labor
Oversee/review monthly accruals
Prepare monthly variance analysis for management review
Provide coverage in the absence of Financial Analyst or Coordinator
Responsible for ad hoc reporting requests from Finance Director and Project Director
Senior liaison between Finance and Human Resources departments regarding forecasting and job categorization
Overall preparation of the monthly CPFF invoice to DOH, including review of supporting schedules prepared by other department staff
Support management to respond to ad hoc client requests for supporting documentation, cost allocations/analysis, etc.
Prepare or oversee preparation of reports
Prepare pricing and other cost estimates, including those related to contract amendments/task orders
Participate in all internal and external audits and maintains reports and data related to and necessary for audits
Ensure the security and privacy of financial information
Responsible for adhering to established safety standards
Work is constantly performed in an office environment
Bachelor's degree with 5+ years of experience
Advanced degree or professional designation preferred
Prior experience with TM1 PAX (Planning Analytics for Excel) highly preferred
Must be able to remain in a stationary position for an extended period of time
Occasionally lift, carry, or otherwise move items weighing up to 25 pounds
Develop solutions to a variety of complex problems
Work requires considerable judgment and initiative
Exert some influence on the overall objectives and long-range goals of the organization
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