Senior Financial Analyst
Wisconsin Community Services, Inc.
Company Description: ETAS Inc. has upcoming opportunity for Senior Financial Analyst (Direct Hire) positions at our offices in Portsmouth, OH. Please submit resumes via the web page link below.
Enterprise Technical Assistance Services, Inc. (ETAS), is a wholly owned subsidiary of Professional Project Services, Inc (Pro2Serve). ETAS was formed and dedicated to support the Department of Energy (DOE) Portsmouth/Paducah Project Office (PPPO) with technical and management services contributing to the safe and cost-effective implementation of the "One PPPO" mission. ETAS' parent company, Professional Project Services, Inc. (Pro2Serve), is an employee-owned company headquartered in Knoxville, Tennessee, that offers over thirty years of experience providing environmental programs support, program management and integration, cost engineering, architecture and engineering (A-E), construction management, and physical security services to our Federal and commercial clients. We support the energy, defense, and science markets through responsive, cost-effective execution of critical environmental, facilities and infrastructure, and nuclear defense projects. Job Description Develop and maintain financial and analytical models to support program planning and execution Analyze budgets, forecasts, and funding data to support decision-making
Track funding against actuals and projections; identify variances and trends Support financial period-end tracking and reconciliation activities Support reviews using financial and program data from multiple sources Develop "what-if" scenarios for funding and scope changes Support budget formulation and reporting activities Prepare analysis, dashboards, and briefings for stakeholders Use Excel, Power BI, and financial systems to manage models and reporting Job Requirements Bachelor's degree in business from an accredited university or fifteen years of relevant experience Five years' experience in financial management or federal budgetary environment or equivalent Five plus years of Experience in financial analysis, modeling, or budgeting Experience with budgets, forecasts, accruals, and funding data Knowledge of budget and funding processes Strong Excel and data analysis skills; Power BI experience a plus Experience in budget and cost modeling Knowledge of Congressional budget process Experience in developing "what if" scenarios Detailed knowledge of Microsoft Office Suite Experience with database management Proficiency in MS Office (Word, Excel, PowerPoint and Outlook) Effective oral and written communication skills Ability to work independently or in a team environment Exhibit a high degree of professionalism in the production of deliverables and in interactions with fellow employees and client personnel Preferred Qualifications
Duration: Direct Hire Federal Government Clearance: This position may require the ability to obtain a government clearance. This position may require reviews and test for absence of any illegal drugs along with a background investigation by the Federal government in order to obtain an access authorization prior to employment, and may require subsequent reinvestigations may be required. EEO Employer: Equal Opportunity Employer including Vets/Disability/LGBT Benefits ETAS benefits package has been carefully designed to meet the needs of our employees and their families. These benefits include: Major Medical Plan with Prescription Card, Dental Plan, Vision, and Disability Insurance Retirement Plan 401(k) Employee Stock Ownership Program (ESOP) Comprehensive Leave Holidays Pay Rate: Please submit salary or hourly rate requirements along with resume or in a cover letter. Job location: Portsmouth, OH area Please submit resumes via the web page link. If you meet the above requirements/qualifications, please click the Apply Now button to submit your resume to be considered for this position, as well as added to our national database. We look forward to talking with candidates who have the requisite skills and experience level.
Enterprise Technical Assistance Services, Inc. (ETAS), is a wholly owned subsidiary of Professional Project Services, Inc (Pro2Serve). ETAS was formed and dedicated to support the Department of Energy (DOE) Portsmouth/Paducah Project Office (PPPO) with technical and management services contributing to the safe and cost-effective implementation of the "One PPPO" mission. ETAS' parent company, Professional Project Services, Inc. (Pro2Serve), is an employee-owned company headquartered in Knoxville, Tennessee, that offers over thirty years of experience providing environmental programs support, program management and integration, cost engineering, architecture and engineering (A-E), construction management, and physical security services to our Federal and commercial clients. We support the energy, defense, and science markets through responsive, cost-effective execution of critical environmental, facilities and infrastructure, and nuclear defense projects. Job Description Develop and maintain financial and analytical models to support program planning and execution Analyze budgets, forecasts, and funding data to support decision-making
Track funding against actuals and projections; identify variances and trends Support financial period-end tracking and reconciliation activities Support reviews using financial and program data from multiple sources Develop "what-if" scenarios for funding and scope changes Support budget formulation and reporting activities Prepare analysis, dashboards, and briefings for stakeholders Use Excel, Power BI, and financial systems to manage models and reporting Job Requirements Bachelor's degree in business from an accredited university or fifteen years of relevant experience Five years' experience in financial management or federal budgetary environment or equivalent Five plus years of Experience in financial analysis, modeling, or budgeting Experience with budgets, forecasts, accruals, and funding data Knowledge of budget and funding processes Strong Excel and data analysis skills; Power BI experience a plus Experience in budget and cost modeling Knowledge of Congressional budget process Experience in developing "what if" scenarios Detailed knowledge of Microsoft Office Suite Experience with database management Proficiency in MS Office (Word, Excel, PowerPoint and Outlook) Effective oral and written communication skills Ability to work independently or in a team environment Exhibit a high degree of professionalism in the production of deliverables and in interactions with fellow employees and client personnel Preferred Qualifications
- Knowledge of financial accounting systems (for example, OneStream or Oracle based like systems)
- Experience with Power BI, Cobra or Tableau
- Executive level experience in managing large and diverse financial and budgetary programs with multi-appropriations in a multi-contract environment
- Experience in interpreting and implementing budgetary policies and procedures
- Experience of providing expert advice to senior management
- DOE experience
Duration: Direct Hire Federal Government Clearance: This position may require the ability to obtain a government clearance. This position may require reviews and test for absence of any illegal drugs along with a background investigation by the Federal government in order to obtain an access authorization prior to employment, and may require subsequent reinvestigations may be required. EEO Employer: Equal Opportunity Employer including Vets/Disability/LGBT Benefits ETAS benefits package has been carefully designed to meet the needs of our employees and their families. These benefits include: Major Medical Plan with Prescription Card, Dental Plan, Vision, and Disability Insurance Retirement Plan 401(k) Employee Stock Ownership Program (ESOP) Comprehensive Leave Holidays Pay Rate: Please submit salary or hourly rate requirements along with resume or in a cover letter. Job location: Portsmouth, OH area Please submit resumes via the web page link. If you meet the above requirements/qualifications, please click the Apply Now button to submit your resume to be considered for this position, as well as added to our national database. We look forward to talking with candidates who have the requisite skills and experience level.
Vacancy posted 2 days ago
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