Financial Analyst Advisor

$101,566 - $120,750/Yr

Unclassified - Falls Church, VA

posted about 2 months ago

Full-time - Mid Level
Remote - Falls Church, VA
10,001+ employees

About the position

As a Financial Analyst Advisor, you will be working on the Defense Finance team and you'll become an integral part of how GDIT is able to ensure the safety and security of our nation. This role involves performing specialized financial, accounting, and planning activities following general project or departmental guidelines and procedures. The Financial Analyst Advisor will fill the CFO role for Defense programs and will be expected to be in our Falls Church, Virginia, office three days per week (Tuesday, Wednesday, and Thursday). In this position, you will be responsible for advanced tasks in various financial functions such as budgeting, forecasting, reporting, and analysis on a portfolio of programs with varying contract types. You will lead the creation of monthly and quarterly financial status reports as required by the operations team, prepare and communicate monthly forecasts, risk assessments, and variance analyses to senior management. Additionally, you will prepare financial updates, EACs, and other corporate reporting requirements during the monthly close and forecasting process. Your role will also involve analyzing both the monthly forecast and current quarter and future projections, acting as the focal point for communication of financials between project management and finance leadership. You will develop long-range financial models in collaboration with the management team, identify risks, and follow through to resolution. Ensuring compliance with internal policies and procedures, as well as other government regulations, is crucial. You will maintain current knowledge of relevant laws, regulations, policies, and procedures while providing financial leadership to the business, helping drive profitable growth, identify opportunities for improvement, and mitigate risks. Managing revenue and cost adjustment submissions, ensuring accuracy and review of proper backup information, may also be part of your responsibilities. While you may serve as a team or task leader, this position does not involve direct people management.

Responsibilities

  • Perform specialized financial, accounting, and planning activities following project or departmental guidelines.
  • Lead the creation of monthly and quarterly financial status reports for the operations team.
  • Prepare and communicate monthly forecasts, risk assessments, and variance analyses to senior management.
  • Prepare financial updates, EACs, and other corporate reporting requirements during the monthly close and forecasting process.
  • Analyze the monthly forecast and current quarter and future projections.
  • Act as the focal point for communication of financials between project management and finance leadership.
  • Develop long-range financial models in collaboration with the management team.
  • Identify risks and follow through to resolution.
  • Ensure compliance with internal policies and procedures, as well as government regulations.
  • Provide financial leadership to the business, driving profitable growth and identifying opportunities for improvement.

Requirements

  • Bachelor's Degree and 8+ years of related financial analysis experience in a government contracting environment; OR High school diploma with 12+ years related financial analysis experience in government contracting.
  • Experience with Microsoft Office, with strong Excel skills.
  • Experience with ERP tools.
  • Experience with various government contract types.
  • Strong communication skills and ability to collaborate across departments and levels of an organization.
  • Strong organization skills and focus on accuracy and consistency.
  • Strong time management skills and the ability to balance multiple priorities and clients.
  • Strong analytical, modeling, and problem-solving skills.
  • Knowledge of billing and revenue cycle.
  • Ability to prepare/review pricing with recommendations for Management.

Nice-to-haves

  • Experience with Oracle, Concur, IFS, and Hyperion or similar size financial systems.

Benefits

  • 401K with company match
  • Comprehensive health and wellness packages
  • Internal mobility team dedicated to helping you own your career
  • Professional growth opportunities including paid education and certifications
  • Paid vacation and holidays
  • Short and long-term disability benefits
  • Life, accidental death and dismemberment, personal accident, critical illness, and business travel and accident insurance.
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