Financial Analyst, Senior
Senior
Accounting
Analytical Skills
Budget Management
Cloud Platform
Cloud Platforms
Cost Tracking
Costpoint
Data Analysis
Data Analytics
Data Analytics Tools
Data Processing
Earned Value Management
Financial Analysis
Financial Management
Financial Planning
Financial Reporting
Hr Technology
Information Technology (IT)
Leadership
Management
Microsoft Excel
Product Management
Productivity Tools
Program Management
Project Management
Spreadsheets
Job Description
Join a mission-focused team in Orlando, FL with a hybrid schedule designed for flexibility. This Senior Financial Analyst role supports financial planning and reporting for a complex technical program, partnering across program, accounting, contracts, and scheduling to help leadership stay ahead of budget, forecast, and performance trends.
What you’ll do
- Support financial management for a complex program, including budgeting, cost tracking, forecasting, and reporting.
- Monitor program financial performance against budget, funding, forecast, and actual cost data.
- Support earned value management related cost tracking and performance reporting, as applicable.
- Use Deltek Costpoint to enable financial data collection, reporting, reconciliation, and analysis.
- Assist with monthly, quarterly, and ad hoc reporting for program and corporate leadership.
- Analyze cost variances, spending trends, burn rates, and forecast changes; provide recommendations to management.
- Coordinate with program managers, control account managers, schedulers, accounting, and contracts personnel to support integrated financial management.
- Help maintain estimate to complete (ETC) and estimate at completion (EAC) updates.
- Track direct cost elements including labor, material, travel, subcontract, and other direct costs.
- Support financial close activities, accruals, reporting cycles, and reconciliation efforts.
- Monitor funding status and help identify potential funding shortfalls or overrun conditions.
- Ensure program financial data is complete, accurate, and aligned with contract and internal reporting requirements.
- Support audits, reviews, and data calls related to program financial performance.
- Contribute to process improvements in financial reporting, tracking, and analysis.
What you bring
- Bachelor’s degree and 5 to 7 years of related work experience.
- Experience with reporting, reconciliation, and analysis using Deltek Costpoint.
- EVM experience is a plus.
- Active Secret Clearance.
Hybrid schedule and compensation
Location: Orlando, FL (hybrid). Work pattern: 3 days in the office and 2 days remote per week. Salary: USD 100,000 to 110,000 per year.
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