Digital Technology Principal Finance Analyst – P3

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist the Digital Technology Finance team within Digital Business Systems.

• Manage financial operations for the Networks & Integration Services and Hosting Services teams.

• Create budgets and conduct monthly variance reporting, analysis, and forecasting.

• Execute ad hoc analysis and reporting as needed.

• Maintain historical data and perform trend analysis.

• Advise on and interpret budgetary policies and procedures.

• Engage in both external and internal management reviews.

• Compile daily, weekly, and monthly reports on expenses, labor usage, variances, risks, and opportunities.

• Generate year-end forecasts based on consolidated business inputs.

• Assist with quarterly Estimates at Complete (EACs), addressing costs, risks, and opportunities for Digital Technologies.

• Evaluate EAC changes from previous periods by CAS segment.

• Assess performance against the most current EAC across CAS segments.

• Conduct detailed financial analysis of monthly variances relative to budget baseline and EAC positions.

• Support monthly Management Business Reviews and internal evaluations.

• Maintain the alternate cost center hierarchy within APEX/SAP.

• Develop budgets as required.

• Ensure that changes and creations of cost centers adhere to approved processes and meet CAS-specific requirements.

⛳️ Requirements

• Bachelor's Degree or equivalent experience, along with a minimum of 5 years of relevant experience, or an Advanced Degree in a related field with at least 3 years of experience.

• Proficiency in Excel, including pivot tables and advanced formulas.

• Familiarity with Microsoft Office applications, including Word and PowerPoint.

• Experience with financial software systems is required.

• Advanced skills in Excel are preferred, including Power Query, Power Pivot, VBA, and SQL.

• Experience with SAP Business Systems, such as APEX, PRISM, and Business Warehouse, is preferred.

• Previous experience in Defense Contracting Finance is a plus.

• U.S. citizenship is mandatory.

• Candidates must reside and work in one of the 50 U.S. states, excluding U.S. territories.

• Applicants may be required to attend certain interview stages in person.

• Strong analytical, problem-solving, and decision-making abilities.

• Capability to meet tight deadlines and develop as well as implement solutions and process enhancements.

• Experience collaborating in team environments.

• Excellent written and verbal communication skills that are clear, concise, and professional.

• Ability to convey business insights to stakeholders lacking financial expertise.

• Comfort in dynamic settings and readiness to embrace new challenges.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Short-term disability coverage.

• Long-term disability coverage.

• 401(k) matching program.

• Flexible spending accounts.

• Flexible work schedules.

• Employee assistance program.

• Employee Scholar Program.

• Parental leave.

• Paid time off.

• Paid holidays.

• Annual short-term and/or long-term incentive compensation programs may be available (not guaranteed).