Senior Financial Analyst
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Job Description
Senior Financial Analyst supporting GDIT’s Federal Health Division. Delivering forecasting, budgeting, contract analysis, and financial reporting for government missions.
Responsibilities:
- Support mission-critical initiatives across GDIT’s Federal Health Division
- Partner with finance and program leadership to deliver analysis, reporting, and insights
- Perform financial analysis and planning for budgeting, auditing, and financial planning
- Analyze results, monitor variances, identify trends, and recommend actions to management
- Perform cost accounting, revenue recognition, forecasting, budgeting, variance analysis, EAC development, AP invoice and AR billing reviews, purchase requisition reviews, proposal pricing support, ad hoc reporting, and other analysis
- Prepare and analyze revenue, cost, and investment totals for monthly outlooks, quarterly forecasts, and annual strategic plans
- Provide monthly variance analyses and opportunity and risk assessments
- Prepare and analyze financials for the monthly close process
- Collaborate regularly with program management staff and business leaders
- Lead creation of monthly business review information for assigned programs
- Review contract terms and support job setup and modifications in Oracle
- Collect, review, and reconcile financial data from multiple sources and systems
- Create, maintain, and update financial databases and spreadsheets and generate financial reports
- Partner with AI tools for data review, financial modeling, variance analysis, and productivity acceleration
- Analyze projected staff hours, contract totals, revenues, and profits for assigned contracts
- Support managers with financial tracking, monitoring, and reporting
- Ensure compliance with internal policies, procedures, and government regulations
- Maintain current knowledge of relevant laws, regulations, policies, and procedures
Requirements:
- Bachelor’s degree in finance or related business discipline, or 9 years of related experience in lieu of degree
- 5+ years of related financial analysis experience
- Strong proficiency in Microsoft Excel, including pivot tables and lookup functions
- Experience in government contracting
- Familiarity with Oracle EBS, Oracle Hyperion, or similar financial systems
- Forecasting skills and ability to understand business decisions’ impact on P&L
- Strong analytical skills and ability to interpret complex financial data and present findings to financial and non-financial stakeholders
- Attention to detail and organizational skills
- Effective written and verbal communication
- Team-oriented, proactive, problem-solving mindset
- US Person
- Knowledge of government contract cost structures and Federal Acquisition Regulations (FAR) preferred
Benefits:
- Comprehensive benefits and wellness packages
- 401K with company match
- Competitive pay
- Paid time off
- Full-flex work week
- AI-powered career tool identifying career steps and learning opportunities
- Internal mobility team focused on career goals
- Medical plan options, including some with Health Savings Accounts
- Dental plan options
- Vision plan
- Vacation, sick, personal, holiday, parental, military, bereavement, and jury duty leave
- Up to 160 hours of paid family leave in a rolling 12-month period for eligible employees
- Short- and long-term disability benefits
- Life insurance
- Accidental death and dismemberment insurance
- Personal accident insurance
- Critical illness insurance
- Business travel and accident insurance
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