Financial Analyst

📋 Description

• Create, sustain, and enhance 5-year financial models at the project level, integrating program assumptions, funding profiles, and long-term forecasting scenarios.

• Conduct monthly burn-rate analysis and financial forecasting across both contract and corporate portfolios, pinpointing trends, risks, variances, and opportunities for cost optimization.

• Oversee invoicing tasks and budget reporting for designated contract assignments and corporate initiatives, ensuring precision, compliance, and timely submissions in accordance with contractual and internal requirements.

• Monitor, analyze, and report on expenditures across various contract funding lines, task areas, and corporate cost centers.

• Assist in program and corporate budget planning, re-forecasting, and variance analysis in partnership with program leadership, finance, and executive teams.

• Generate financial reports, dashboards, and executive-level summaries for both government stakeholders and internal management.

• Ensure adherence to federal financial regulations, procurement guidelines, contract reporting standards, and corporate financial policies.

• Collaborate with program management, contracting officers, technical teams, and corporate finance to synchronize financial data with program execution and business objectives.

• Provide support for audits, internal reviews, and external reporting obligations related to contract performance and corporate financial oversight.

• Identify financial risks within program and corporate activities and propose mitigation strategies to enhance budget performance and resource utilization.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field (or equivalent experience).

• Over 5 years of experience in financial analysis, budgeting, forecasting, or program financial management.

• Experience in federal government contracting environments or large-scale public sector programs.

• Extensive experience in building and maintaining multi-year financial models.

• Proven experience in performing burn-rate analysis, cost tracking, and financial forecasting.

• Experience in managing invoicing, billing, and financial reporting for government contracts, including task-based reporting structures.

• High proficiency in Excel and financial modeling tools; familiarity with financial systems (e.g., ERP systems) is preferred.

• Solid understanding of federal budgeting, cost allocation, and contract financial compliance requirements.

• Strong analytical and problem-solving capabilities.

• Exceptional attention to detail with robust data accuracy and validation skills.

• Ability to clearly communicate financial insights to both technical and non-technical stakeholders.

• Excellent organizational skills with the capacity to manage multiple reporting deadlines.

• Capability to work independently in a fast-paced, regulated government contracting environment.

• US Citizenship or Permanent Residency is required.

• Must reside in the Continental US.

• Specific requirements may include a public trust background check or security clearance, depending on the government agency.

🏝️ Benefits

• Health care

• Dental

• Vision

• Life insurance

• 401(k)

• Paid time off including PTO, holidays, and any other paid leave required by law