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Senior Financial Analyst

Graceworks Lutheran Services

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 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 Government Clearance This position may require the ability to obtain a government clearance. It may require reviews and tests for absence of any illegal drugs along with a background investigation by the Federal government to obtain an access authorization prior to employment. Subsequent reinvestigations may be required. EEO Employer Affirmative Action Employer—M/F/Vet/Disab/LGBT Benefits Major Medical Plan with Prescription Card, Dental Plan, Vision, and Disability Insurance Employee Stock Ownership Program (ESOP) Holidays Pay Rate Please submit salary or hourly rate requirements along with resume or in a cover letter. Job location Portsmouth, OH area Legal Disclosure ETAS benefits package has been carefully designed to meet the needs of our employees and their families. #J-18808-Ljbffr Graceworks Lutheran Services

Vacancy posted 1 day ago
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