Financial Analyst

Financial Analyst

Requirements

• Bachelor’s degree in Business, Finance, Accounting, or related field, required.
• 3-5 years of prior experience in financial analysis, financial reporting, or accounting, preferred
• Advanced skills in Microsoft Excel, or other financial modeling tool
• Familiarity with Costpoint or other Enterprise Resource Planning (ERP) systems, preferred
• Knowledge of U.S. Government contracting regulations (FAR, CAS) and compliance requirements, preferred

Responsibilities

• Lead the preparation, analysis, and presentation of comprehensive financial reports (monthly, quarterly, annual) for the business unit, ensuring accuracy, timeliness, and alignment with strategic objectives
• Proactively analyze financial data, identifying trends, variances, and risks, and deliver actionable insights to senior leadership to guide key business decisions
• Drive the development of detailed financial forecasts and budgets, working closely with business unit leaders to align financial goals with operational plans and industry trends
• Oversee the financial performance of U.S. government contracts and subcontracts, ensuring compliance with federal regulations (FAR, CAS) and ensuring alignment with contractual terms
• Assist in cost proposal development for government contracts, ensuring compliance with U.S. government contracting requirements and preparing accurate, competitive cost structures
• Provide strategic oversight of indirect cost allocations, including labor, materials, and overhead, ensuring they align with government contract terms and cost-sharing agreements
• Optimize billing, revenue recognition, and invoicing processes for government contracts and subcontracts, ensuring efficient cash flow and compliance with contract specifications
• Lead financial analysis for commercial clients, including in-depth pricing models, contract analysis, and profitability assessments to support strategic growth initiatives
• Partner with business development and legal teams to optimize pricing strategies and negotiate favorable financial terms in commercial contracts, balancing both risk and profitability
• Drive profitability analysis by identifying cost inefficiencies and recommending process improvements, enhancing margins across both government and commercial contracts
• Collaborate with project managers to track and report on project budgets and forecasts, ensuring projects stay within financial targets and providing actionable insights for cost control
• Ensure that all financial reporting processes adhere to both internal company policies and external regulatory frameworks, including U.S. GAAP and government contract compliance
• Serve as the point of contact for auditors and government contracting officers, providing detailed documentation and clarifications on financial records and contract adherence
• Lead or contribute to ad hoc financial projects, including strategic analysis, business case modeling, and process improvement initiatives, to support long-term business objectives
• Collaborate with IT and finance teams on the implementation of new financial systems and tools to enhance financial reporting, analysis, and forecasting capabilities.

Preferred Qualifications

• 3-5 years of prior experience in financial analysis, financial reporting, or accounting, preferred
• Familiarity with Costpoint or other Enterprise Resource Planning (ERP) systems, preferred
• Knowledge of U.S. Government contracting regulations (FAR, CAS) and compliance requirements, preferred