Senior Finance Analyst

Responsibilities:

Financial Planning & Analysis (FP&A):

• Lead the development of the Annual Operating Plan (AOP), long-range strategic plan, and quarterly financial forecasts for defense programs, ensuring accuracy and alignment with strategic objectives.
• Design and maintain complex financial models for program performance, Estimates at Complete (EACs), pricing, and what-if scenario analysis.
• Provide strategic financial recommendations to senior leadership by conducting in-depth variance analysis on program profitability, revenue, and costs.
• Ensure rigorous financial compliance with government regulations, including the FAR, DFARS, and Cost Accounting Standards (CAS).
• Prepare and present executive-level financial reports and presentations for both internal stakeholders and external defense customers.

Business Intelligence (BI) & Data Analytics:

• Design, develop, and deploy dynamic Power BI dashboards and other BI solutions to provide real-time visibility into program performance, budget status, and KPIs.
• Leverage expertise in SQL and other data tools to automate financial data collection, reporting, and visualization.
• Conduct advanced data analytics on large, complex datasets to identify trends, mitigate risks, and uncover strategic opportunities for cost optimization and revenue growth.
• Collaborate with cross-functional teams, including Program Management, Contracts, and Operations, to define business requirements and ensure data accuracy.