Sr. Financial Analyst
About The Position
The Senior Financial Analyst develops and maintains program financial plans for multiple products and business areas. The role supports revenue tracking, forecasting accuracy, and financial execution by partnering with Program Management, Planning, Operations, Subcontracts, and Finance. It works to align operational activity with financial outcomes in a dynamic environment. The analyst monitors program requirements and cost and revenue performance against plan, supports accrual-related analysis, and prepares financial analysis and reporting for internal stakeholders and leadership. The role also performs complex and non-routine analyses, ensures compliance with internal procedures and government procurement regulations, and drives process improvements to reporting, tracking tools, and data flows. This position requires access to ITAR- and/or EAR-controlled information. Applicants must qualify as a U.S. person or be eligible for an export license; some positions may require current U.S. citizenship due to contract requirements.
Requirements
- Bachelor's degree in Finance, Accounting, or Business Administration, or an equivalent combination of education, training, and experience.
- At least 8 years of relevant experience.
- Experience supporting financial planning, forecasting, or reporting in a program finance, operations finance, or FP&A environment.
- Advanced proficiency in Microsoft Excel, including working with large datasets and complex models.
- Working knowledge of ERP systems and enterprise data environments, such as Oracle.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Strong analytical, problem-solving, interpersonal, and communication skills.
- Demonstrated ability to collaborate across Finance, Planning, and Operations teams.
- Initiative and drive to accomplish goals and meet company objectives.
- Ownership and responsibility for current and past work products.
- Must qualify as a U.S. person under ITAR/EAR or be eligible for an export license; some positions require current U.S. citizenship due to contract requirements.
Nice To Haves
- Experience in project controls and/or financial planning in a government contracting environment.
- Knowledge of Government Cost accounting principles and the Federal Acquisition Regulation (FAR).
- Experience with ERP systems such as Oracle and operational or transactional data, including understanding the financial impacts of business activities.
- Ability to adapt in a fast-paced, deadline-driven environment where priorities may shift and processes may evolve.
Responsibilities
- Develop and maintain program financial plans and forecasts in partnership with Program Finance, Planning, Operations, and Subcontracts.
- Serve as a liaison among Finance, Planning, Operations, and Program Management to align teams.
- Monitor progress of program requirements.
- Track and analyze cost and revenue performance against plan, identifying key drivers and variances.
- Support accrual-related analysis by tracking inventory, work in progress (WIP), and operational movements that affect financial reporting.
- Prepare financial analysis and reporting for internal stakeholders and leadership.
- Ensure compliance with internal procedures and government procurement regulations.
- Conduct complex financial analyses, including variance, risk, and profit/loss analysis.
- Perform non-routine analysis and prepare non-routine financial reports.
- Identify and drive process improvements across reporting, tracking tools, and data flows to improve accuracy and efficiency.
- Analyze problems of diverse scope where data evaluation requires consideration of identifiable factors.
- Perform other duties as assigned.
Benefits
- Medical, dental, and vision benefits.
- 401(k) with company matching.
- 9/80 work schedule.
- Paid holiday shutdown.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
