Senior Financial Analyst
About The Position
Analyze financial execution data, revenue, expenditures, and workload trends. Compare planned versus actual performance and identify key drivers of variances. Develop financial forecasts and projections to support decision-making. Perform research and analysis regarding operational and financial impacts of changing mission requirements. Support development of annual and out-year financial projections. Monitor execution against approved plans and recommend corrective actions when necessary. Support annual billing rate development and validation efforts. Analyze customer demand, revenue generation, and execution performance. Research and respond to customer and stakeholder financial inquiries.
Requirements
- Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse.
- Bachelor’s degree
- THREE (3) or more years of relevant data analysis or data management experience, consistent with senior-level technical labor categories
- Relevant experience with financial forecasting, variance analysis, reporting, etc.
- Must be able to be onsite 5 days a week
Nice To Haves
- Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.
- Experience supporting DoW, Air Force, USTRANSCOM, or Working Capital Fund organizations.
- Experience supporting budget execution and financial planning activities
- Experience working with large financial and operational datasets
- Ability to work independently with minimal supervision in complex environments
- Strong analytical and problem-solving capabilities for complex data challenges
- Excellent written, verbal, and interpersonal communication skills
- Advanced Microsoft Excel skills
Responsibilities
- Analyze financial execution data, revenue, expenditures, and workload trends
- Compare planned versus actual performance and identify key drivers of variances
- Develop financial forecasts and projections to support decision-making
- Perform research and analysis regarding operational and financial impacts of changing mission requirements
- Support development of annual and out-year financial projections
- Monitor execution against approved plans and recommend corrective actions when necessary
- Support annual billing rate development and validation efforts
- Analyze customer demand, revenue generation, and execution performance
- Research and respond to customer and stakeholder financial inquiries
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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What This Job Offers
Job Type
Full-time
Career Level
Senior
