Senior Financial Analyst

Arcfield•Chantilly, VA

20d

About The Position

The Senior Financial Analyst serves as a key contributor within Corporate Finance, supporting indirect budgeting, forecasting, financial reporting, and strategic decision-making activities. This role partners closely with Sector and functional leadership to proactively manage indirect expenses, analyze financial performance, and identify risks and opportunities. Responsibilities include supporting the annual operating plan, monthly forecasts, variance analysis, and ad-hoc financial analysis to drive informed business decisions and operational efficiency.

Requirements

BS 8-10, MS 6-8, PhD 3-5
8-10 min years of experience with budgeting and variance analysis
Bachelor’s degree in finance or accounting
Ideal candidate is a quick learner and comfortable working in a fast-paced environment
Well organized, reliable, and highly motivated with ability to handle multiple projects and produce timely, high-quality work
Possesses keen attention to detail
General knowledge of FAR/GAAP
Outstanding work ethic and commitment to organizational success
Proficient with Microsoft Office products
Advance Excel modeling skills with ability to mine, consolidate, and report on complex data structures resulting in visibility for decision support
Excellent communication skills (written, verbal, & presentation)
Ability to obtain and maintain any additional clearances as required

Nice To Haves

Experience within the defense industry preferred
Knowledge of Deltek Costpoint, Cognos, and TM1 (FocusPoint) preferred.

Responsibilities

Serve as the primary point of contact for Sector indirect expense management
Prepare monthly variance analysis comparing actual indirect expenses against forecasts and budget, identifying key cost drivers, spending trends, and financial risks.
Lead monthly department indirect review meetings with Sector leadership
Perform monthly reviews of cost expenditures to ensure expenses are accurately coded and properly allocated.
Monitor labor utilization, evaluate against financial targets, and recommend correction actions as needed.
Provide coding guidance for project, organization, and account in accordance with annual budget and disclosure statements
Prepare month-end accruals within close schedule deadlines.
Track indirect PO funding and open commitments of third-party vendors
Identify opportunities for process improvements, cost savings, and enhance financial reporting efficiency.
Ensure all reports are submitted according to corporate financial schedules
Ensure compliance with FAR, CAS, DCAA, and internal corporate financial policies and procedures.
Prepare ad hoc financial analyses and special projects in support of management decision-making.
Other duties as assigned