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Financial Analyst
4 months ago
We are a technology company that builds platforms for Developers and End-users. We offer a comprehensive approach to support our customer's ability to change the box and solve complex problems.
If you're excited about this role, but your experience doesn't align perfectly, we encourage you to apply anyway. We believe tech is only 1/3 of the job. The other 2/3 of that is being a human that appreciates our team and customer. We are interested in working with people with lived experiences because they strengthen our technical delivery and are extremely valuable to our work. That's why our review system focuses on our cultural pillars - Execution, Citizenship, and Diplomacy - in equal measures.
Overview:
The Financial Analyst will support BrainGu in the cost planning, tracking, analysis, and reporting of programs. This position requires proven experience with contract funding management, subcontractor cost management, material cost control, integrated analysis reporting, and project forecasting. As the Financial Analyst, you will work with business and project teams to ensure accurate cost control and project forecasting.
Responsibilities
- Ensure cost accuracy and manage monthly program budgeting and periodic forecast updates
- Manage financial activities such as invoicing support, month-end close reporting, accrual development, program financial revenue projections, and ad-hoc cost and performance analysis
- Prepare a monthly financial package to include: balance sheet, income statement, statement of cash flows, job cost reports, indirect rate calculations, etc.
- Monitor the status of financial accounts to ensure that task order charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs)
- Assist with creating and presenting Monthly executive briefing
Requirements
- Ability to obtain Secret security clearance
- 3-5 years of program finance experience
- Strong background working with Firm Fixed Price (FFP), Time & Material (T&M) and hybrid contracts.
- Experience working with stakeholder groups and functions at various levels of management.
- Proficient in excel and google sheets to complete financial analysis
Tools/ Technologies
- Excel
- Google Workspace
- Slack
- Quickbooks online
Nice to have
- Jira
- Expensify
- 12 weeks of fully paid parental leave for birth or adoption
- 31 days of PTO, which includes federal holidays
- 100% employer-paid insurance plans (employee-only)
- 401k matching with immediate vesting
- $10k "BrainBudget" to facilitate your personal and professional growth
- $1,500 "Battle Station Budget" to outfit your home office with maximum RGB
- 85% paid healthcare premiums for you, your spouse, and dependents
- A monthly cell phone and internet stipend
- Supplemental Tricare plan for Veterans
- Monthly stipend for Veterans
