Financial Analyst

The Financial Analyst will support the Program Management Office in financial oversight and strategic planning, adhering to company policies and contract standards. This position involves effective collaboration between program finance and the program office, providing ongoing support that includes monitoring project financial status and addressing any financial issues.

Responsibilities

• Analyze and validate project costs; assess project performance and identify financial risks.
• Conduct monthly and quarterly program forecast assessments.
• Perform budget variance analysis, including Estimate To Complete (ETC), Estimate At Complete (EAC), and baseline budget evaluation.
• Prepare and maintain sales forecasts.
• Assist in the reconciliation of contracts for revenue recognition, funding, completion percentages, customer billings, and Contract Data Requirements Lists (CDRLs).
• Develop presentations and lead Program Financial Review meetings with senior management.
• Participate in project cost review discussions.
• Support financial audits as necessary.
• Prepare ad hoc reports and analysis as required.
• Ensure daily availability, including evenings and weekends when needed to achieve goals and deadlines.

Skills

An individual should demonstrate the following competencies to perform this job successfully:

• Analytical Skills:
  Gathers and researches data; complements data with intuition and experience.
• Problem Solving:
  Identifies and resolves issues effectively; gathers and assesses information skillfully; collaborates well in group problem-solving situations.
• Technical Skills:
  Actively seeks training and development opportunities; focused on continuously enhancing knowledge and skills.
• Oral Communication:
  Communicates in a clear and persuasive manner; actively listens and seeks clarification; effectively participates in or leads meetings.
• Written Communication:
  Writes with clarity and depth; edits for spelling and grammar; adapts writing style to suit diverse needs; effectively presents numerical data; proficient in reading and interpreting written content.
• Teamwork:
  Encourages and accepts feedback; actively supports the success of team members.
• Initiative:
  Seeks additional responsibilities; proactively asks for and offers help when necessary.
• Innovation:
  Proposes suggestions for enhancing workflows.

Qualifications

To perform this job successfully, an individual must be able to meet each essential duty satisfactorily. Reasonable accommodations may be made for individuals with disabilities to perform essential functions.

Experience

• Able to obtain a U.S. Government Clearance
• Bachelors degree in Accounting or Finance from an accredited four-year institution.
• Intermediate proficiency in Microsoft Excel, PowerPoint, and Word.
• Experience with Power BI is a plus.
• Ability to excel in a dynamic, changing environment.
• Strong communication skills, both verbal and written, with all levels of management.
• Proficient in solving problems using complex datasets.
• Skilled in managing multiple projects with strict deadlines.
• Demonstrates discretion and judgment for assignments of limited scope.
• Proven experience working autonomously and taking initiative.
• Experience collaborating within a team environment across various management levels.
• Strong critical thinking and analytical skills with keen attention to detail and effective time management.

Salary Range

$90,000-$123,000

We are an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit-based factors as prohibited by federal, state, or local laws.