Financial Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Financial Analyst based in the United States.

• Perform financial analysis across cost accounting, revenue recognition, forecasting, budgeting, variance analysis, and Estimate at Completion (EAC) development.
• Prepare revenue, cost, investment, and profitability data for monthly outlooks, quarterly forecasts, and annual strategic planning in collaboration with program leadership.
• Conduct monthly variance analysis, opportunity and risk assessments, and financial reporting to provide actionable insights to management.
• Support monthly close activities by preparing, analyzing, reconciling, and validating financial information.
• Review AP invoices, AR billing, purchase requisitions, contract terms, projected staffing hours, contract totals, revenues, and profit figures.
• Support proposal pricing, new business opportunities, ad hoc reporting, and other financial analyses for assigned programs.
• Create and maintain financial databases, spreadsheets, reports, and models using relevant financial systems and reporting tools.
• Review contract requirements and support job setup and modifications within financial systems such as Oracle.
• Lead the preparation of financial information for monthly business reviews, translating financial results into clear business insights.
• Collaborate regularly with program managers, finance teams, and other business leaders to support financial execution and decision-making.
• Use AI-enabled tools as part of daily financial workflows, including data review, financial modeling, variance analysis, and productivity enhancement.
• Ensure financial activities comply with internal policies, procedures, applicable government regulations, and relevant laws and standards.
• Maintain current knowledge of financial regulations, policies, procedures, and government contracting requirements.

• Bachelor’s degree in finance or a related business discipline; equivalent experience may be considered, with 9 years of related experience required in lieu of a degree.
• At least 5 years of relevant financial analysis experience.
• Experience supporting government contracting environments and familiarity with government contract cost structures.
• Strong Microsoft Excel skills, including pivot tables and lookup functions.
• Experience with financial systems such as Oracle EBS, Oracle Hyperion, or comparable platforms.
• Strong forecasting capabilities and the ability to understand how operational and business decisions affect the P&L.
• Ability to interpret complex financial information, identify trends and variances, and communicate findings effectively to both financial and non-financial stakeholders.
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
• Effective written and verbal communication skills and the ability to collaborate across teams.
• Proactive, team-oriented approach with strong ownership and follow-through.
• Ability and willingness to incorporate AI tools into financial analysis and reporting workflows.
• Knowledge of Federal Acquisition Regulations (FAR) and related government financial requirements is preferred.
• Experience with Oracle EBS, Oracle Hyperion, and related reporting tools is preferred.
• Must qualify as a US Person.

• Competitive salary range of $76,500–$103,500, depending on experience, geographic location, and applicable contractual considerations.
• Fully remote work environment with a full-flex work week.
• Medical plan options, including plans with Health Savings Accounts.
• Dental and vision insurance.
• 401(k) retirement plan with company matching.
• Paid vacation, sick, and personal time, plus paid holidays.
• Paid parental, military, bereavement, and jury-duty leave.
• Up to 160 hours of paid family leave within a rolling 12-month period for eligible employees.
• Short- and long-term disability coverage.
• Life insurance, accidental death and dismemberment, personal accident, critical illness, and business travel and accident insurance options.
• Career development resources, including an AI-powered career tool and internal mobility support.
• Wellness resources and a culture focused on professional growth, collaboration, and innovation.
• No travel required for the position.