Sr Financial Analyst

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To be eligible for this position, you must be a U.S. Person, defined as a U.S. citizen, permanent resident, Asylee, or Refugee. Export Control/ITAR:
Certain roles may be subject to U.S. export control laws, requiring U.S. person status as defined by 8 U.S.C. 1324b(a)(3). Please review the job details below.

The Senior Financial Analyst provides financial analysis and project control support for government contracts. This role partners with program managers, accounting, and contracts teams to monitor project performance, track funding and expenditures, support invoicing and subcontract oversight, and develop operating plans and forecasts.

• Perform project control analysis, monitoring budgets, actual costs, commitments, estimates to complete, and estimates at completion.
• Track contract funding levels, expenditures, and remaining funded balances; identify potential funding shortfalls and coordinate timely updates with program and contracts teams.
• Track customer invoices, billing status, and outstanding receivables; work with accounting and program teams to resolve discrepancies and support timely billing and collection.
• Monitor subcontract budgets, commitments, invoices, and expenditures against authorized values and funding.
• Support development of the annual operating plan, including project budgets, revenue, expenses, and staffing assumptions.
• Prepare monthly forecasts using Costpoint Planning, incorporating current project performance, staffing plans, subcontract costs, and anticipated funding changes.
• Conduct monthly variance analysis against budgets, forecasts, and the annual operating plan; explain key drivers and recommend corrective actions.
• Prepare financial reports and communicate project risks, opportunities, and performance trends to program managers and leadership.
• Maintain accurate project financial data in Deltek Costpoint and reconcile reporting discrepancies with accounting.
• Improve financial reporting, forecasting, and project control processes to strengthen accuracy and visibility.
• Work independently and as part of a team; coordinate with other functional teams such as Accounting, Contracts and Human Resources.
• Review and analyze contract awards and modifications to ensure program meets financial requirements and expectations.
• Coordinate with project team to provide project setup, labor assignments, WBS structure to Project Accounting.
• Proactively partner with program management team with analysis and recommendations within the scope of program control.
• Support preparation of client status reports, program reviews, or program related financial requests for clients, internal management, and other stakeholders.
• Support the development and maintenance of portfolio forecasts during monthly updates.
• Monitor and review project expenditures for accuracy and consistency.
• Collaborate with accounting department in resolving any discrepancies or mis-coding of expenditures.

A U.S. Person, defined as a U.S. citizen, permanent resident, Asylee, or Refugee.

• Bachelor’s degree in Accounting, Finance, or Business Administration with equivalent experience with a minimum of 5-7 years of progressive financial analysis experience supporting government contracts. Four additional…