Senior Financial Analyst

Location: Arlington, VA - 3x/week on-site Assignment Type: Direct hire Compensation

$100-120K

Benefits This position is eligible for medical, dental, vision, and 401(k). Job Description Collaborate with Corporate Operations leadership to drive long-term strategic planning and financial decision-making. Prepare and manage annual operating and capital budgets, including labor, non-labor, capital, and equipment expenditures. Develop financial forecasts on a monthly, quarterly, annual, and multi-year basis for assigned departments. Monitor budget performance by comparing actual expenditures to forecasts, identifying variances, and recommending actions to maintain financial targets. Produce recurring financial reports and analyses to keep Corporate Operations leadership informed of budget and operational performance. Work closely with department managers to create detailed cost analyses that support budgeting and resource planning. Partner with business, procurement, and contracts teams to evaluate financial impacts, model agreements, and support contract negotiations and execution. Review purchase requisitions to verify appropriate funding, budget availability, and accurate accounting charge codes before approval. Identify financial risks and operational inefficiencies, recommend process enhancements, and implement approved corrective actions. Contribute to Corporate FP&A initiatives by providing financial insights, analysis, and project support. Assist with timekeeping oversight and ensure compliance with financial policies and procedures. Perform special projects and ad hoc financial analyses to support organizational priorities. Stay current on financial best practices, regulations, and industry trends through continuing education, professional development, and relevant publications. Act as the primary financial advisor to Corporate Operations leadership, providing guidance on budget performance, spending trends, and financial planning. Requirements 1+ years experience with OneStream Background in Cognos, Costpoint, Hyperion, or Tableau preferred Bachelor's degree in Finance, Accounting, Business, or a related discipline required; MBA and professional certifications (CPA, CMA, or equivalent) are preferred. Familiarity with government contracting, including Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR), is preferred. #J-18808-Ljbffr Addison Group