Financial Planning and Analysis Specialist

POSITION SUMMARY:
Financial Analyst will be responsible for managing the financial aspects of various projects for non-GSA projects. This role entails analyzing project financial performance and providing insights into supporting decision-making processes. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to work effectively in a challenging environment. The financial analyst will collaborate closely with various teams throughout the business including finance, accounting, and execution teams. 
 

RESPONSIBILITIES:

Financial Planning and Analysis (FP&A) 
o Monitor financial performance against established budgets and escalate discrepancies. 
o Analyze financial performance and trends to make recommendations to improve margins and reduce costs. 
o Monitor project expenditures and report out trends.
o Track and report cost overruns. 

Compliance and Auditing 
o Ensure projects adhere to financial policies, regulations, and accounting standards. 
o Assists with internal and external audits. 
o Supports project closure based on internal closure guidelines. 

Forecasting and Risk Management 
o Identifies potential risks and opportunities and makes Project Managers and the management team aware.  
o Provide monthly reporting on project financials. 
 

QUALIFICATIONS: 
o 2+ years’ financial analytical or accounting experience 
o Minimum of two years of experience in financial analysis or accounting. 
o Strong understanding of financial principles, budgeting, forecasting, and cost control. 
o Software Proficiency (Smartsheet, Oracle, SAP, Microsoft Suite, Power Bi). 
o Strong analytical and critical thinking skills. 
o Excellent communication and people skills. 
o Ability to pull together and summarize large amounts of data into concise explanations. 
 

EDUCATION AND CERTIFICATIONS:
o Bachelor’s degree in finance or accounting

PHYSICAL REQUIREMENTS: 
o No Special Physical Requirements 

TRAVEL TIME REQUIRED: 
o 0-5%