Financial Analyst, Senior
About The Position
The Financial Analyst provides financial planning, tracking, analysis, and reporting support for a complex technical program. The position supports budget management, cost tracking, forecasting, variance analysis, and financial reporting in an environment that includes earned value management and Deltek Costpoint. The role works with program management, project controls, accounting, contracts, and operational leads to support accurate financial visibility, disciplined cost control, timely reporting, and the overall financial health and performance of the program. It supports day-to-day financial management activities. This is a hybrid position requiring three days of work in the office and two days remote per week.
Requirements
- Bachelor's degree.
- 5–7 years of related work experience.
- Experience in reporting, reconciliation, and analysis using Deltek Costpoint.
- Active Secret Clearance.
Nice To Haves
- Earned value management (EVM) experience.
Responsibilities
- Support financial management activities for a complex program, including budgeting, cost tracking, forecasting, and reporting.
- Monitor program financial performance against budget, funding, forecasts, and actual cost data.
- Support earned value management-related cost tracking and performance reporting, as applicable.
- Use Deltek Costpoint to support financial data collection, reporting, reconciliation, and analysis.
- Assist in preparing monthly, quarterly, and ad hoc financial reports for program and corporate leadership.
- Analyze cost variances, spending trends, burn rates, and forecast changes, and provide recommendations to management.
- Coordinate with program managers, control account managers, schedulers, accounting, and contracts personnel to support integrated financial management.
- Assist with estimate-to-complete and estimate-at-completion updates.
- Track labor, material, travel, subcontract, and other direct cost elements.
- Support financial close activities, accruals, reporting cycles, and reconciliation efforts.
- Monitor funding status and help identify potential funding shortfalls or overrun conditions.
- Help ensure program financial data is complete, accurate, and aligned with contract and internal reporting requirements.
- Support audits, reviews, and data calls related to program financial performance.
- Contribute to process improvements in financial reporting, tracking, and analysis.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
