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Closed on September 1, 2026.
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Sr. Finance/Budget Analyst
Senior
Accounting
Analytical Skills
Budget Forecasting
Budget Management
Budgeting & Forecasting
Data Analysis
Deltek Costpoint
Financial Analysis
Financial Planning
Financial Projections
Financial Reporting
FP&A
Management
Microsoft Excel
Office 365
Office Suite
Planning And Budgeting
Presentations
Reporting and Analytics
Spreadsheets
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Job Description
A senior finance and budget professional will develop and integrate business plans and forecasts, support the annual budget, and report to the CFO in Huntsville, AL.
Responsibilities
- Prepare schedules for submission of indirect cost reporting to the government.
- Support forward pricing, provisional billing, and incurred cost claims to DCAA.
- Support preparation of annual budget.
- Compare financial performance to plan and prior years.
- Prepare monthly variance reports, and quarterly budget forecasts.
- Supervise contract program control analysts and verify the contract workplans monthly.
Requirements
- BS Degree in Finance, Accounting, or Business Administration.
- 5 years of experience in developing and integrating business plans for monthly, quarterly, and annual reporting for P/L.
- Minimum of 12 years of experience in corporate F&A for federal contracting firms
- A minimum of 2 years of experience in F&A staff management
- A minimum of 5 years of experience with Deltek Costpoint
- Hands on experience with financial modeling.
- Experience submitting Incurred Cost Reports to DCAA is preferred.
- Advanced MS Excel skills
- Ability to generate and present PowerPoint briefings of financial data to corporate leadership.
Technologies
- Deltek Costpoint
- MS Excel
- PowerPoint
Position Description
The Finance/Budget Analyst reports to the CFO and will be responsible for developing and integrating business plans and forecasts to include revenue, profit, fringe, facility service center, overhead,
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