Senior Finance Analyst

Senior Financial Analyst
Location: Eastern Los Angeles CA

Ready to make a difference
Are you a Senior Financial Analyst with a track record of supporting multi-project portfolios forecasting budget management monthly reporting audits and reconciliations Do you possess strong communication and organization skills enjoy analyzing performance metrics and optimizing processes.

We are currently seeking an outstanding individual to support our contract with Los Angeles County. This is a contract position with an initial 4 year term with options to extend. The selected candidate will effectively function as LA County staff reporting through the Planning and Administration Section of Energy and Environmental Services management structure. The selected candidate will be required to report to the County of Los Angeles ISD facility a minimum of 2 days per week.

Why you will love working here:

• Quality of life: Flexible workplace arrangements work-life balance employee wellbeing programs
• Investment of the community: Donation matching volunteer opportunities
• Investment in you: Education Reimbursement Retirement Planning 401k matching Mentorship Programs Free access to professional development resources such LinkedIn Learning
• Any many many more *Ask your recruiter for more details!

What you will be doing

• Monitor the financial performance of contracts: run rates profitability analysis budget variance; and prepare monthly forecasts
• Prepare and update forecasts unbilled analysis and variance reports on a regular basis
• Meet with Division Managers Section Managers and others on a monthly/weekly and/or ad-hoc basis to review budgets spending forecasts and variances
• Analyze and streamline workflow in collaboration with other areas and develop desk procedures
• Generating accurate and polished deliverables reports and presentations. Coordinate with program managers for final inputs and approvals
• Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
• Tracking of contractual Key Performance Indicators (KPIs) and coordinating with portfolio manager on any necessary corrective action plans

What we need you to have (minimum qualifications):

• Bachelors Degree; preferably in Finance/Accounting/Economics or related field(or applicants can substitute one year of related experience for one year of education)
• 5 years of experience developing designing streamlining or administering successful financial processes reports and/or tools including grants monitoring and reporting; or experience managing financials for consulting projects for utilities state energy offices state/local governments and/or regional non-profitsand/or related experience
• Experience using business intelligence or enterprise resource planning software such as Costpoint Hyperion Cognos PowerBI Alteryx or similar

What would be useful (preferred qualifications):

• Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas equations functions and pivot tables
• Experience writing macros or VBA in Excel
• Proficiency in other Office applications (such as Word PowerPoint Outlook etc.)
• Advanced analytical skills and experience with Power BI (or similar data visualization tool)
• Sound business ethics including the protection of proprietary and confidential information
  

Working at ICF

Pay Range - There are multiple factors that are considered in determining final pay for a position including but not limited to relevant work experience skills certifications and competencies that align to the specified role geographic location education and certifications as well as contract provisions regarding labor categories that are specific to the position.

The pay range for this position based on full-time employment is: