Presentations Finance Jobs

1 job found

1mo ago

Sr. Finance/Budget Analyst

S3, Inc. Huntsville, AL

Huntsville, AL

1mo ago Closed

Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 1, 2026).

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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