Sr Financial Analyst

Position summary

Required qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration with equivalent experience and 5–7 years of progressive government-contract financial analysis; four additional years may substitute for a degree.
• 2–5 years of government contract financial management covering budgets, funded values, cost tracking, and project profitability.
• Experience in project control analysis, invoice tracking, subcontract financial tracking, and contract funding monitoring.
• Experience with annual operating plans, monthly forecasts, and variance analyses.
• 1–2 years of Deltek Costpoint, including hands-on Costpoint Planning for budgeting and forecasting.
• Advanced Excel skills; clear financial communication; attention to detail, organization, and ability to meet competing deadlines.
• Flexibility around month-end close and tight deliverables; demonstrated use of AI or automation tools; ability to obtain Secret clearance.
• Must be a U.S. Person as defined in the posting: a U.S. citizen, permanent resident, Asylee, or Refugee.

Project financial controls

• Monitor budgets, actual costs, commitments, estimates to complete, and estimates at completion.
• Track contract funding, expenditures, and remaining balances; identify shortfalls and coordinate updates with program and contracts teams.
• Track invoices, billing, receivables, and subcontract budgets, commitments, invoices, and expenditures.
• Support annual operating plans covering budgets, revenue, expenses, and staffing assumptions.
• Prepare monthly Costpoint Planning forecasts and conduct variance analysis; explain drivers and recommend corrective actions.
• Maintain Costpoint data, reconcile reporting discrepancies, and improve reporting, forecasting, and project-control processes.

Reporting and program support

• Prepare financial reports and communicate risks, opportunities, and performance trends to program managers and leadership.
• Review contract awards and modifications for financial requirements; coordinate project setup, labor assignments, and WBS structure with Project Accounting.
• Support client status reports, program reviews, financial requests, and monthly portfolio forecast updates.
• Review expenditures for accuracy and collaborate with accounting to resolve discrepancies or miscoded costs.

Eligibility and export controls

• The posting requires U.S. Person status as defined in its eligibility terms.
• Certain roles may be subject to U.S. export control laws and related U.S. Person requirements.

Compensation

• Salary range is $78,000 to $125,400 per year.