Lead Finance and Accounting Analyst

Description & Requirements

Maximus is seeking a Lead Finance and Accounting Analyst to drive financial reporting, forecasting, and strategic analysis within a complex, shared services environment. This role leads monthly close activities, including cost allocations and accruals, and delivers executive-level dashboards with actionable insights for senior leadership. The Lead Finance and Accounting Analyst partners cross-functionally to support quarterly forecasting, business development, and pricing initiatives, while presenting clear, data-driven recommendations. A strong focus on continuous improvement is essential, including enhancing reporting and planning processes through automation and modern tools. The ideal candidate brings experience working with large, complex data sets and financial systems, strong communication skills, and a proven ability to influence stakeholders. Why Maximus? - 💰 Competitive Compensation - Regular bonuses based on performance included! - 🛡️ Comprehensive Insurance Coverage - Choose from various plans, including Medical, Dental, Vision, Prescription, and partially funded HSA. Additionally, enjoy Life insurance benefits and discounts on Auto, Home, Renter's, and Pet insurance. - 🌟 Future Planning - Prepare for retirement with our 401K Retirement Savings plan and Company Matching. - 🏝️ Paid Time Off Package - Enjoy UTO, Holidays, and sick leave, along with Short and Long Term Disability coverage. - 🌱 Holistic Wellness Support - Access resources for physical, emotional, and financial wellness through our Employee Assistance Program (EAP). - 🏆 Recognition Platform - Acknowledge and appreciate outstanding employee contributions. - 📚 Tuition Reimbursement - Invest in your ongoing education and development. - 🎁 Employee Perks and Discounts - Additional benefits and discounts exclusively for employees. - 🌟 Maximus Wellness Program and Resources - Access a range of wellness programs and resources tailored to your needs. - 📚 Professional Development Opportunities - Participate in training programs, workshops, and conferences.

Essential Duties and Responsibilities: - Prepare Profit and Loss analysis, including analysis of actual variances to forecasts. Assist with division level P&L responsibilities. - Review Earned/Unbilled Reconciliations for accuracy and completeness; work with finance staff to make necessary corrections. - Review monthly project billing submissions for adequate supporting documentation and proper approvals. - Track outstanding Accounts Receivable reports for management review. - 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. - Prepare Contract Information Form (CIF) for review by management. - Oversee/review monthly accruals. - Responsible for ad hoc reporting requests. - Review of supporting documentation that accompanies invoice package. - Prepare or assist in preparation of pricing and other cost estimates, including those related to contract amendments/task orders as needed. - Participate in internal and external audits and maintain reports and data related to and necessary for audits. - Mentor and train junior financial analysts. - Perform other duties as assigned by management.

- Lead monthly cost allocation and accruals processes by consolidating multiple data sources, ensuring accuracy, completeness, and timeliness of financial results. - Develop and deliver monthly financial dashboards, providing detailed variance analysis and actionable insights to VP-level and senior leadership stakeholders. - Execute quarterly forecasting cycles for a large, complex shared services organization, partnering with cross-functional and project-level stakeholders to ensure alignment and accuracy. - Present monthly