Senior Financial Analyst

$76,690 - $86,250/Yr

GD Information Technology, Inc. - Falls Church, VA

posted 2 months ago

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

About the position

The Senior Financial Analyst at GDIT plays a crucial role in supporting the internal IT organization by managing budgets, forecasts, and financial analysis. This position requires a strong understanding of financial modeling and reporting, particularly using Oracle ERP and Hyperion data warehouse. The analyst will also be responsible for identifying financial risks, ensuring compliance with regulations, and providing consultative support to various functional organizations. The role offers a hybrid work environment, allowing flexibility between home and office work.

Responsibilities

  • Key participant in the creation of budgets, forecasts, and analysis for headquarters functions using Oracle ERP and Hyperion data warehouse.
  • Provide financial analysis and reporting at the department and general ledger detail level to ensure costs are controlled and properly accounted for.
  • Identify, track, manage, and report financial risks.
  • Assist with the planning and forecasting of capital expenditures.
  • Responsible for labor reporting and time-keeping compliance.
  • Provide advice and consultative support to the functional organizations you support.
  • Ensure compliance with internal policies and procedures as well as FAR, CAS, SOX and other government regulations.
  • Participate in the development of dashboards using Tableau.

Requirements

  • Bachelor's degree plus 5+ years of related industry experience; OR 9+ years experience in lieu of degree.
  • Experience with budgeting, forecasting, financial analysis and/or complex modeling.
  • Strong Excel skills and attention to detail are a must.
  • Service mentality: Actively engage with the supported organizations and take personal responsibility for customer satisfaction and generating value added solutions.
  • Critical thinking and problem resolution skills to make sound business decisions when faced with complex tasks and new challenges.
  • Ability to produce high quality, error free work product.
  • Effective written and verbal communication skills.

Nice-to-haves

  • Experience with government contracting highly preferred.
  • Previous experience with Oracle, Hyperion, and Oracle Business Intelligence are also preferred.
  • Experience with data visualization tools such as Tableau or Power BI is a plus.

Benefits

  • Medical plan options, some with Health Savings Accounts.
  • Dental plan options.
  • Vision plan.
  • 401(k) plan with company match.
  • Flexible work weeks and a variety of paid time off plans including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave.
  • 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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