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Senior Financial Analyst

Jobtailor

Responsibilities Support financial management activities for a complex program, including budgeting, cost tracking, forecasting, and reporting. Monitor program financial performance against budget, funding, forecast, and actual cost data. Support earned value management-related cost tracking and performance reporting, as applicable. Utilize Deltek Costpoint to support financial data collection, reporting, reconciliation, and analysis. Assist in preparing monthly, quarterly, and ad hoc financial reports for program and corporate leadership. Analyze cost variances, spending trends, burn rates, and forecast changes and provide recommendations to management. Coordinate with program managers, control account managers, schedulers, accounting, and contracts personnel to support integrated financial management. Assist with estimate to complete and estimate at completion updates. Track labor, material, travel, subcontract, and other direct cost elements. Support financial close activities, accruals, reporting cycles, and reconciliation efforts. Monitor funding status and assist in identifying potential funding shortfalls or overrun conditions. Help ensure program financial data is complete, accurate, and aligned with contract and internal reporting requirements. Support audits, reviews, and data calls related to program financial performance. Contribute to process improvements in financial reporting, tracking, and analysis. Requirements Bachelor's degree 5-7 years of related work experience Experience in reporting, reconciliation and analysis utilizing DELTEK COSTPOINT Active Secret Clearance #J-18808-Ljbffr

Vacancy posted 2 days ago
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