Sr. Financial Controller

That’s RIVA.

We’re a mission-driven IT services company and systems integrator supporting digital transformation and modernization for federal government agencies. Since 2009, we’ve partnered with our customers to solve complex challenges through smart, practical innovation to deliver real outcomes where they matter most. Our teams are made up of industry-leading experts who are passionate about doing great work and making a difference. We don’t just develop solutions, we support efforts that strengthen communities and serve the public good.

RIVA’s culture is built on four core values:
Results, Innovation, Values, and Accountability. They guide how we work, how we collaborate, and how we measure success. Our employee-first approach is rooted in trust, ownership, and meaningful work. By investing in our people and fostering a flexible, supportive environment, employees have the opportunity to grow their skills, contribute ideas, and make an impact from day one. all while supporting missions that matter.

RIVA Solutions is seeking a Senior Financial Control Analyst to serve as a Subject Matter Expert (SME) supporting enterprise-wide governance over financial and business operations for the NOAA NEITS program. This role will facilitate the development of financial management and reporting processes, evaluate control deficiencies, recommend remediation strategies, and provide deep-dive financial analysis across Federal business operations, financial models, integrated workflows, and performance.

The Senior Financial Control Analyst will assess current-state financial accounting procedures, controls, cash-flow projections, and business operations and recommend a scalable future-state financial model. Working closely with program leadership and Finance, Risk, Audit, Technology, and program management stakeholders, this position will help build integrated financial and business services that support contract requirements, forecasting, tracking, and executive oversight.

• Support line-of-business partners to ensure adherence to financial reporting governance and control policies.
• Analyze control gaps, evaluate deficiencies, and provide recommendations for remediation strategy and corrective action planning.
• Partner with external auditors and internal IT audit teams on evolving control matters, evidence requests, and remediation activities.
• Evaluate financial data management practices, control effectiveness, system performance, and corrective fixes through ongoing assessment and monitoring.
• Synthesize financial and operational data into governance dashboards, management reports, and executive-level reporting for senior leadership and regulatory stakeholders.
• Support the development of program budgets, multi-year forecasts, cash-flow projections, and financial models; advise leadership on accuracy, assumptions, and risk.
• Support executive financial reporting, variance analysis, burn-rate analysis, and performance dashboards, providing actionable recommendations.
• Analyze alignment among labor execution, contractual scope, CLIN structure, funding availability, and program performance; recommend corrective actions when deviations occur.
• Track and analyze deliverables, milestones, funding, and compliance status across the program lifecycle and advise leadership on emerging issues and recommended actions.
• Analyze enterprise financial and contractual risk exposure and provide recommendations for mitigation and management attention.
• Facilitate cross-functional coordination among technical, finance, contracts, and program management teams to strengthen operational transparency and leadership oversight.
• Advise on the selection,…