Sr. Financial Analyst

Job description

Job responsibilities

• Development and maintenance of program financial plans and forecasts by partnering with Program Finance, Planning, Operations, and Subcontracts to ensure alignment between operational activity and financial outcomes
• Acts as a liaison between Finance, Planning, Operations, and Program Management to ensure alignment across teams
• Monitors progress of program requirements
• Tracks and analyzes cost and revenue performance against plan, identifying key drivers and variances
• Supports accrual-related analysis by tracking inventory, WIP, and operational movements that impact financial reporting
• Prepares financial analysis and reporting to support internal stakeholders and leadership visibility
• Ensures compliance with internal procedures and government procurement regulations
• Monitors progress of program requirements

Job requirements

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience
• Minimum of 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 ability to work with large datasets and complex models
• Working knowledge of ERP systems and enterprise data environments (e.g., Oracle)
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment ​
• Experience in project controls and/or financial planning in a government contracting environment is highly preferred
• Knowledge of Government Cost accounting principles and FAR preferred