Overview
A growing organization is seeking a driven and experienced Financial Analyst to support a federal government program and contribute to the financial operations of the organization. This role involves developing long-range financial models, tracking program and corporate expenditures, and ensuring accurate invoicing and budget reporting across all program activities.
Responsibilities
- Develop, maintain, and enhance 5-year financial models at the project level, incorporating program assumptions, funding profiles, and long-term forecasting scenarios
- Perform monthly burn-rate analysis and financial forecasting across contract and corporate portfolios, identifying trends, risks, variances, and opportunities for cost optimization
- Manage invoicing activities and budget reporting for assigned contract tasks and corporate initiatives, ensuring accuracy, compliance, and timely submission in alignment with contractual and internal requirements
- Track, analyze, and report on expenditures across multiple contract funding lines, task areas, and corporate cost centers
- Support program and corporate budget planning, re-forecasting, and variance analysis in collaboration with program leadership, finance, and executive teams
- Prepare financial reports, dashboards, and executive-level summaries for government stakeholders and internal leadership
- Ensure compliance with federal financial regulations, procurement guidelines, contract reporting standards, and corporate financial policies
- Collaborate with program management, contracting officers, technical teams, and corporate finance to align financial data with program execution and business objectives
- Support audits, internal reviews, and external reporting requirements for contract performance and corporate financial oversight
- Identify financial risks across program and corporate activities and recommend mitigation strategies to improve budget performance and resource utilization
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field (or equivalent experience)
- 5+ years of experience in financial analysis, budgeting, forecasting, or program financial management
- Experience working in federal government contracting environments or large-scale public sector programs
- Strong experience building and maintaining multi-year financial models
- Demonstrated experience performing burn-rate analysis, cost tracking, and financial forecasting
- Experience managing invoicing, billing, and financial reporting for government contracts, including task-based reporting structures
- Strong proficiency in Excel and financial modeling tools; experience with financial systems (e.g., ERP systems) preferred
- Strong understanding of federal budgeting, cost allocation, and contract financial compliance requirements
- Strong analytical and problem-solving abilities
- High attention to detail with strong data accuracy and validation skills
- Ability to communicate financial insights clearly to both technical and non-technical stakeholders
- Strong organizational skills with the ability to manage multiple reporting deadlines
- Ability to work independently in a fast-paced, regulated government contracting environment
- US Citizenship or Permanent Residency required
- Must reside in the Continental US
- Depending on the government agency, specific requirements may include public trust background check or security clearance
Preferred Qualifications
- Experience supporting CMS, healthcare, or other regulated federal programs
- Familiarity with government contracting structures (e.g., T&M, FFP, cost-reimbursement contracts)
- Experience with financial reporting tools such as Power BI, Tableau, or similar analytics platforms
- Knowledge of federal acquisition regulations (FAR) and contract financial compliance standards
- CPA, CFA, or similar financial certification
Compensation & Benefits
- Salary range: $110,000 - $120,000, dependent on experience, skills, education, geographic location, internal equity, and business needs
- Competitive benefits package including health care, dental, vision, life insurance
- 401(k) retirement plan
- Paid time off including PTO, holidays, and other paid leave as required by law
Location
This is a remote-first position based out of Washington, DC. Candidates must reside within the Continental United States.