Senior Financial Analyst, Subject Matter Expert

Responsibilities

• Prepares financial models to assess business opportunities and risks
• Assists with presentations for senior management
• Maintains compliance with internal controls and policies
• Initiates assignments and leads integration and analysis of resource forecasts and/or estimates at completion (EACs) for control accounts, budgets, functions or pools; financial (EACs) for contracts or programs
• Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
• Present monthly financials and program performance key performance indicators (KPIs) to senior managers and/or executives
• Provides subject matter expertise to troubleshoot process and tool issues; determines root cause; and recommends solutions
• Establishes partnerships and relationships with program leadership, peers and functional leaders
• Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends

• Currently have a Bachelor’s degree or higher
• 3+ years of experience in finance-related roles such as Financial Operations, Cost Management, Estimating, Financial Planning, Contracts, or Procurement Financial Analysis
• 3+ years of work experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets
• 3+ years of experience with Earned Value Management (EVM)
• 3+ years of experience in budgeting and forecasting

• financial modeling
• budgeting
• forecasting
• earned value management
• variance analysis
• cost management
• financial analysis
• presentation skills
• data analysis
• root cause analysis

• leadership
• communication
• relationship building
• problem solving
• analytical thinking
• collaboration
• recommendation skills
• organizational skills
• presentation skills
• subject matter expertise