Sr Financial Analyst

02-Mar-2026

US (Remote)

10781

Company Summary

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work.

Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress.

Business Summary

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do.

We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Position Responsibilities

Dashboard Reporting & Hosting Analytics

• Own and maintain financial models and dashboards for Product & Technology, providing real-time visibility into spend, headcount, and operational KPIs.
• Lead SaaS hosting cost analytics including year-over-year variance analysis, unit cost trends, and capacity-driven cost modeling.
• Update monthly metrics and scorecard reporting for quarterly executive review meetings.

• Provide full-cycle support for annual plan, monthly forecasts, and performance reporting across the Product & Technology organization.
• Partner with business leaders to ensure accuracy of spend, headcount, and key operational metrics aligned to budget commitments.
• Collaborate with the accounting team on month-end accruals, reclassifications, and close process elements.
• Deliver timely variance explanations and research open items to ensure financial integrity.

• Serve as a trusted finance partner to Product & Technology leaders, translating financial data into actionable business insights.
• Proactively identify cost optimization opportunities and operational efficiencies, partnering with the business to drive margin improvement.
• Support monthly results analysis by generating regular reporting and providing detailed explanations for budget vs. actual variances.

• Prepare high-quality, executive-ready presentations that concisely summarize performance, forecasting, and key spend areas.
• Maintain and evolve standardized reporting templates and methodologies across the P&T finance function.
• Monitor key performance metrics and support development of scalable, repeatable reporting processes.

• Support strategic decision-making by building and maintaining financial models for scenario and sensitivity analysis.
• Analyze financial implications of business changes including organizational shifts, investment decisions, and cost structure evolution.
• Partner with senior leadership on budget reallocation and trade-off analyses to optimize resource deployment.

• Lead and support ad hoc financial projects, providing rigorous analysis to inform senior management and business decisions.
• Contribute to cross-functional strategic initiatives including AI transformation, ERP optimization, and cost efficiency programs.
• Evaluate emerging business trends and proactively surface financial risks and opportunities to leadership.

Qualifications

• Finance or Accounting Degree
• 3-5+ years of experience in financial reporting, planning, and analysis, ideally supporting a technology or Cloud function
• Demonstrated analytical skills with a self-driven desire to…