Financial Analyst, Senior

The Finance Analyst provides financial planning tracking analysis and reporting support for a complex technical program. This position supports budget management cost tracking forecasting variance analysis and financial reporting in an environment that will include earned value management and Deltek Costpoint. The Finance Manager works with program management project controls accounting contracts and operational leads to help ensure accurate financial visibility disciplined cost control and timely reporting. This role supports day-to-day financial management activities and contributes to the overall financial health and performance of the program.

• Support financial management activities for a complex program including budgeting cost tracking forecasting and reporting.
• Monitor program financial performance against budget funding forecast and actual cost data.
• Support earned value management-related cost tracking and performance reporting as applicable.
• Utilize Deltek Costpoint to support financial data collection reporting reconciliation and analysis.
• Assist in preparing monthly quarterly and ad hoc financial reports for program and corporate leadership.
• Analyze cost variances spending trends burn rates and forecast changes and provide recommendations to management.
• Coordinate with program managers control account managers schedulers accounting and contracts personnel to support integrated financial management.
• Assist with estimate to complete and estimate at completion updates.
• Track labor material travel subcontract and other direct cost elements.
• Support financial close activities accruals reporting cycles and reconciliation efforts.
• Monitor funding status and assist in identifying potential funding shortfalls or overrun conditions.
• Help ensure program financial data is complete accurate and aligned with contract and internal reporting requirements.
• Support audits reviews and data calls related to program financial performance.
• Contribute to process improvements in financial reporting tracking and analysis.

THIS HYBRID POSITION REQUIRES 3 DAYS OF WORK IN THE OFFICE AND 2 DAYS REMOTE PER WEEK

• Bachelors degree and 5-7 years of related work experience
• Experience in reporting reconciliation and analysist utilizing DELTEK COSTPOINT
• Active Secret Clearance