Financial Analyst
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Job Description
Financial Analyst supporting a federal government program while contributing to financial operations. Develops financial models and ensures accurate budget reporting for essential outcomes.
Responsibilities:
- Develop, maintain, and enhance 5-year financial models at a 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 both 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 both 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.
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 model
- 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.
Benefits:
- health care
- dental
- vision
- life insurance
- 401(k)
- paid time off including PTO, holidays, and any other paid leave required by law
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