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Copper River Shared Services, LLC Project Financial Analyst in Chantilly, Virginia

Copper River Shared Servicesis looking for aProject Financial Analystto support the financial planning and analysis activities for various projects across the Copper River Family of Companies. This role offers an exciting opportunity to contribute to a growing team within the organization. The successful candidate will provide critical financial insights and analysis to support effective decision-making. This position reports to the Director of Project Finance and is based in Chantilly, VA, with a hybrid work option available.

Responsibilities (include but are not limited to):

  • Collaborate with Accounting, Contracts, and Operating Company Leaders to assist in maintaining rolling 12-18-month project-level revenue and gross margin forecasts.
  • Support the preparation and maintenance of Revenue Backlog reports in partnership with key departments.
  • Assist in preparing monthly Estimate at Completion analyses and work with the accounting team on monthly revenue recognition.
  • Contribute to monthly revenue and gross margin variance reporting at the project and company levels.
  • Provide Program Managers and Operating Company Leaders with timely financial reports and guidance on tools (timesheet reporting, utilization, backlog, budget to actuals, etc.).
  • Participate in monthly reviews with Operating Company Leaders and Program Managers to identify variance drivers and recommend corrective actions.
  • Help generate labor utilization reports and ensure they are communicated effectively to stakeholders.
  • Perform project set-up and modifications in Costpoint.
  • Support additional financial and operational tasks as assigned.

Education:

  • Bachelors degree in accounting, finance, or a related field.

Requirements:

  • 3-5 years of experience in government contracting and program financial management.
  • Basic understanding of revenue recognition for various contract types (FFP, CPFF, TandM, etc.).
  • Familiarity with FAR, CAS, and DCAA audit standards.
  • Experience with Deltek/Costpoint is required.
  • Knowledge of ANC/Tribal organizations and/or 8(a) contracting is a plus.
  • Exposure to forecasting/reporting tools (e.g., TM1, Hyperion) is preferred.
  • Working knowledge of Microsoft Office applications, particularly Excel.
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