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.
Responsibilities
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.
Requirements
Bachelor's degree in accounting, finance, business administration or related discipline
Nice to have: CPA
Nice to have: MBA or other relevant professional certification
Accountant supporting revenue and cost accounting for OpenRouter products, applying US GAAP and ASC 606.
Locations (4)
Seattle, Washington, United States
San Francisco, California, United States
New York, New York, United States
Chicago, Illinois, United States
Responsibilities
Own P&L accounting for OpenRouter’s products, including journal entries, reconciliations, variance analyses, financial reporting deliverables, and analytical reviews
Partner closely with OpenRouter’s product, go-to-market, and finance partners to thoroughly understand new products, features, and contracts, and advise on accounting implications
Supervise a team of junior and senior associates or assigned client accounting workstreams, ensuring effective task allocation, workload management, and timely delivery of high-quality accounting services.
Responsibilities
Supervise a team of junior and senior associates or assigned client accounting workstreams, ensuring effective task allocation, workload management, and timely delivery of high-quality accounting services.
Oversee day-to-day accounting operations, including general ledger accounting, accounts payable, accounts receivable, payroll-related accounting, journal entries, reconciliations, and month-end close activities.
Prepare and review financial statements, supporting schedules, cash flow reports, budget comparisons, variance analyses, and management reports, ensuring accuracy, completeness, and compliance with US GAAP and applicable accounting standards.
Review team deliverables, monitor daily operational performance against SLAs, KPIs, productivity, and quality targets, and implement corrective actions to address operational gaps and accounting discrepancies.
Manage day-to-day team activities, including regular one-on-one discussions, coaching, performance feedback, timesheet monitoring, leave approvals, and support for hiring, onboarding, training, and team development.
Requirements
Bachelor's degree in Accounting, Finance, Commerce, or a related field, or equivalent work experience; CA, CPA, CA Inter, or equivalent professional accounting qualification
Senior Financial Analyst role based in El Segundo, CA focusing on financial deliverables, forecasting, and reporting for aerospace defense programs.
Compensation
The salary range for this role is 75,800 USD - 144,200 USD.
Responsibilities
Prepare monthly financial data deliverables for external customers, including gathering and consolidating inputs from Control Account Managers (CAMs) and analyzing expenditure estimates.
Develop Estimates at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables.
Participate in monthly forecast reviews with Program Management and maintain RPlan forecasting records.
Perform cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
Prepare financial analyses to support management reporting and identify financial variances and issues.
Requirements
Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
Nice to have: communicating with cross-functional teams
Nice to have: working in a matrixed organization
Nice to have: coordinating activities across multiple functional disciplines
Assess the current organizational environment—processes, governance structures, capabilities, risks, and resource alignment—through interviews, document reviews, and structured analysis to identify gaps between strategic objectives and operational execution.
Develop, refine, and document strategic plans, including mission and vision statements, multiyear roadmaps, prioritized strategic objectives, and implementation milestones aligned with stakeholder-defined mission requirements and anticipated growth.
Design and enhance governance and decision-making frameworks—such as reporting pathways, oversight mechanisms, and workflow improvements—to improve transparency, accountability, and responsiveness across complex operational environments.
Facilitate stakeholder engagement and support execution of strategic initiatives by leading workshops and planning sessions, conducting interagency coordination, developing metrics and dashboards, performing periodic reviews, and recommending corrective actions for sustained performance improvement on Sponsor-designated initiatives and priority workstreams.
Partner with internal systems and engineering teams to support internal financial systems and automation of accounting processes
Research and prepare technical accounting analyses
Assess the effectiveness of internal controls, and design new processes and controls for emerging and growing business activities
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