Financial Systems Analyst - 2826
Arlington, VA

Job Description

This role is in the Finance and Accounting group, reporting directly to the FP&A/BI Manager. It is a newly created position with core responsibilities in IBM Cognos TM1 administration, Financial Analysis and Business Intelligence. This is a technical role where data integrity and accuracy are critical. The primary focus will be to administer the forecasting/budgeting planning system (IBM Cognos TM1) and gradually develop into a financial systems expert within the organization.

Duties & Responsibilities

IBM Cognos TM1 Administration:

Administer the TM1 Environment

Import and reconcile actuals from Deltek Costpoint

Add projects to the environment

Update Subcontractor and Consultant Rates within the model (data cube)

Validate and test data within models

Help Desk support related to TM1 environment

Administer security settings throughout the IBM Cognos TM1 environment

Setup up user access and troubleshoot user access issues

Financial Analysis:

Review models on a daily basis and follow-up with Business area key personnel

Identify significant changes/variances in forecasted/planned data from day to day, analyze for accuracy

Review profitability trends in the forecast and diagnose the source of discrepancies

Develop reports and tools for business users

Report Creation Deltek Cognos B.I

Create and maintain Deltek Costpoint Cognos Report Studio reports

Interface with users and provide assistance

Respond to report requirements from users and make necessary updates

Maintain Report Security in conjunction with IT Director and Controller

The responsibilities of this role may evolve as the role develops and strategic priorities of the organization change.

Skills

Strong Spreadhseet skills require (i.e. Michosoft Excel and other Microsoft slolutions.

Government Contracting knowledge preferred

Experience/knowledge with Deltek Costpoint

Knowledge of various contract Revenue Types (Cost Plus Fixed Fee, Time and Materials, Fixed Price)

Good understanding of US GAAP

Highest standards of accuracy and precision; highly organized

Highly motivated, passionate, comfortable interacting with senior management

Ability to develop constructive and cooperating working relationships with others, and maintain them over time

Customer service oriented

Highly motivated to learn and grow professionally

The right candidate will utilize their financial & accounting skills and database knowledge to support stakeholders on both the operational and financial side of the enterprise. S/he will develop constructive and cooperative working relationships with all levels of the organization, and take on Cognos B.I. report writing and editing responsibilities in order to provide world class financial planning & analysis support for decision-making across the enterprise.

Knowledge

Fundamental working knowledge of concepts, practices and procedures and ability to apply in varied situations.

Education

Minimum education: Bachelors in Accounting, Finance or Information Systems

Must Be a U.S. Citizen

Millennium offers a comprehensive benefits package. Millennium is An Equal Opportunity / Affirmative Action Employer. Millennium does not discriminate on any basis prohibited by applicable law including race, color, religion, sex, national origin, disability, age, citizenship status, or Vietnam era or special disabled veteran's status in recruitment, employment, promotion, compensation, benefits, or training. It is also Millennium's policy to maintain a work environment free from discrimination on the basis of sexual orientation.

Millennium participates in the E-Verify program.

Job Req: 2826