Financial Analyst

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

📋 Description

• Collaborate with finance and program leadership on key initiatives that support U.S. diplomatic operations.

• Conduct budgeting, forecasting, and financial analysis for designated programs.

• Gather, review, reconcile, and validate financial data from various sources.

• Analyze outcomes, track variances, identify trends, and provide recommendations to management.

• Reconcile transactions and rectify data discrepancies.

• Develop, maintain, and update financial models, spreadsheets, and reporting tools.

• Create project documentation and oversee project setups throughout their lifecycle.

• Ensure records and documentation adhere to controls, contracts, and Federal acquisition regulations.

• Maintain compliance with internal policies, procedures, and government regulations.

• Identify financial risks and opportunities, supporting mitigation or recovery strategies.

• Assist with monthly reporting, including commentary on sales and earnings variances.

• Prepare invoice backup packages, Limitations of Funds notifications, and various customer deliverables on an ad-hoc basis.

• Support the review of cost proposals, contract modifications, and special projects.

⛳️ Requirements

• Bachelor of Arts/Bachelor of Science or 4+ years of equivalent work experience in lieu of a degree.

• 2+ years of relevant experience.

• High proficiency in Microsoft Excel, including the use of pivot tables and lookup functions.

• Familiarity with Oracle EBS, Oracle Hyperion, or comparable financial systems.

• Strong analytical skills with the ability to interpret complex financial information.

• Understanding of GAAP.

• Exceptional attention to detail and organizational skills.

• Proficient written and verbal communication skills.

• Capability to effectively present financial data to both financial and non-financial stakeholders.

• Team-oriented with a proactive, problem-solving approach.

• Eligibility to obtain and retain a Secret security clearance.

• U.S. citizenship is required.

• Preference for knowledge of government contract cost structures.

🏝️ Benefits

• AI-driven career tool that highlights career progression and learning opportunities.

• Internal mobility team dedicated to supporting career aspirations.

• Comprehensive benefits and wellness packages.

• 401(k) plan with company match.

• Competitive salary.

• Paid time off.

• Flexible work weeks.

• Various medical plan options, some including Health Savings Accounts.

• Options for dental plans.

• Vision plan available.

• 15 days of paid leave annually for vacations, personal matters, and illness.

• 10 paid holidays each year.

• Paid parental leave.

• Military leave provisions.

• Bereavement leave.

• Jury duty leave.

• Up to 160 hours of paid family leave over a rolling 12-month period for eligible employees.

• Short- and long-term disability insurance.

• Life insurance coverage.

• Accidental death and dismemberment insurance.

• Personal accident insurance.

• Critical illness insurance.

• Business travel accident insurance.

• Recognized culture of innovation.

• Military-friendly workplace.