Responsible for monitoring and reporting operating budgets, financial analysis, forecasting, and invoicing for a large Government campus, working closely with program, property, and project management teams.
- Lead the annual budgeting process for assigned commercial properties, including operating expenses, capital expenditures and cash flow projections, in coordination with the program and facility management teams.
- Prepare and review monthly financial reports, including monthly forecasts, variance analyses and present results and recommendations.
- Issue purchase orders and track completion of work, follow up with vendors to ensure payment is received promptly and is accurate.
- Prepare monthly invoice to USG, including updating Estimate at Completion with all new POs issued, and preparing Capture Contracts, MCSR or any other required supporting documents.
- Closely track expenses and forecast upcoming expenses to provide COTR with quarterly funding for each CLINs.
- Bachelor's degree in accounting, finance, business administration or related discipline
- Nice to have: CPA
- Nice to have: MBA or other relevant professional certification