Overview
This role involves financial analysis and modeling to support organizational goals, including forecasting, budgeting, reporting, and billing management across projects and units. Responsibilities also include improving finance process efficiency, enhancing transparency and performance management, and ensuring alignment with Federal laws and regulations.
Responsibilities
- Financial Modeling, Reporting and Delivery: Collect and synthesize data; develop scenarios; produce comprehensive reports; present analyses and actionable recommendations to management.
- Financial Forecasting: Forecast project level-of-support to drive future cost and revenue performance; prepare monthly performance reports and explain variances; assess financial consequences of alternative methods, plans, and strategies; support annual budgets for operating expenses.
- Technology Enablement: Support adoption of advanced tools and platforms (e.g., Power BI, Power Query) to build dashboards and automate workflows; potentially develop AI-driven models for financial data analysis.
- Finance Transformation Projects: Assist with end-to-end delivery of initiatives to modernize financial operations, improve transparency, and strengthen performance management.
- Stakeholder Engagement: Serve as a trusted advisor to senior client executives by providing strategic guidance and supporting alignment with federal financial policies and audit readiness.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, or related field. Educational requirement may be waived with Four (4) additional years of experience.
- Seven (7) years or more of financial analysis, budget formulation, and budget execution experience, including using problem-solving methods and financial modeling to identify solutions to complex problems and make recommendations to senior management.
- Hands-on experience with data analytics and automation applied to financial management use cases.
- In-depth knowledge of financial terms and principles.
- Strong communication and project management skills; ability to synthesize complex information and deliver high-impact solutions in fast-paced environments.
- Candidate must be a US citizen per contract requirement.
- Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding. Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
Preferred Qualifications
- Advanced degree
- Experience with Python, R, SQL for data analysis and visualization tools (Power BI)
- Hands-on experience with AI tools applied to financial management use cases
Compensation & Benefits
- Annual salary range: $98,000.00–$163,000.00
- Compensation decisions depend on skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Benefits include:
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Parental Leave
- 401(k) Retirement Plan
- Group Term Life and Travel Assistance
- Voluntary Life and AD&D Insurance
- Health Savings Account, Health Care & Dependent Care Flexible Spending Accounts
- Transit and Parking Commuter Benefits
- Short-Term & Long-Term Disability
- Tuition Reimbursement, Personal Development, Certifications & Learning Opportunities
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Care.com annual membership
- Employee Assistance Program
- Supplemental Benefits via Corestream (Critical Care, Hospital Indemnity, Accident Insurance, Legal Assistance and ID theft protection, etc.)
- Position may be eligible for a discretionary variable incentive bonus
Location
- Travel Required: Up to 10%
Clearance & Travel
- Clearance Required: Ability to Obtain Public Trust
- Travel Required: Up to 10%