About the Role: Fermilab’s Finance Organization seeks a Senior Financial Analyst to assist in advanced financial planning, analysis, and reporting for assigned divisions, organizational units, or projects (typically $100M or less). This individual delivers complex budget submissions, cost and expenditure analysis, and actionable insights to support strategic decision-making. The Senior Financial Analyst serves as a subject matter expert, guiding colleagues, supporting enterprise financial systems, and developing processes that enhance the accuracy, compliance, and effectiveness of financial operations. What your day-to-day as a Senior Financial Analyst will look like: Participate in the preparation, consolidation, and submission of the annual budget to the U.S. Department of Energy for assigned areas or projects. Prepare detailed budget projections and multi-year forecasts by incorporating strategic guidance from the Laboratory Directorate. Consolidate and analyzes financial data for specific cost categories (e.g., personnel, materials, services) and/or projects; conducts periodic reviews of costs and obligations; identifies trends and anomalies; prepares reports for senior management review. Conduct periodic reviews of Construction and Equipment Work-in-Process to determine appropriate capitalization or asset reclassification. Analyze Effort Reporting for alignment with manpower and cost estimates; investigates significant variances and coordinates corrective actions with management. Provide financial guidance to assigned organizations on business functions such as inventory/property management, procurement tracking, and personnel cost planning. Lead user testing, documentation, and training for enterprise financial system implementations; serves as a key contributor to system enhancements. Develop and implements methods, procedures, and best practices to improve budgeting, forecasting, and financial reporting processes. Mentor and supports junior analysts by sharing expertise and providing technical guidance. Perform other duties as assigned by supervisor. Abide by and is responsible for performing all duties in accordance with all environmental, health, and safety regulations and practices pertinent to this position.
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Job Type
Full-time
Career Level
Mid Level