Financial Analyst Advisor

$101,566 - $120,750/Yr

Unclassified - Falls Church, VA

Full-time - Mid Level

Remote - Falls Church, VA

10,001+ employees

About the position

As a Financial Analyst Advisor, you will be a key member of the Defense Finance team, responsible for performing specialized financial, accounting, and planning activities. This role involves advanced tasks in budgeting, forecasting, reporting, and analysis for various programs, ensuring compliance with internal policies and government regulations. You will also lead the creation of financial reports and provide financial leadership to drive profitable growth and identify improvement opportunities.

Responsibilities

• Perform specialized financial, accounting, and planning activities following project or departmental guidelines.
• Responsible for budgeting, forecasting, reporting, and analysis on a portfolio of programs.
• 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 for monthly close and forecasting processes.
• Analyze monthly forecasts and current quarter projections.
• Act as the focal point for communication of financials between PM 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 government regulations.
• Provide financial leadership to drive profitable growth and identify opportunities for improvement.
• Manage revenue and cost adjustment submissions, ensuring accuracy and proper backup information.

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, particularly strong Excel skills.
• Experience with ERP tools and various government contract types.
• Strong communication skills and ability to collaborate across departments and levels of an organization.
• Strong organizational skills with a focus on accuracy and consistency.
• Strong time management skills and 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 financial systems.

Benefits

• Full-flex work week to own your priorities at work and at home
• 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
• Cutting-edge technology you can learn from
• Paid vacation and holidays