Finance Analyst

2 weeks ago

Los Angeles, United States ICF Full time

Finance Analyst

Location: Eastern Los Angeles, CA

Ready to make a difference?

Are you a Financial Analyst with a track record of supporting multi-project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? Do you possess strong communication and organization skills, enjoy analyzing performance metrics and optimizing processes.

Why you will love working here:

- Quality of life: Flexible workplace arrangements, work-life balance, employee wellbeing programs
- Investment of the community: Donation matching, volunteer opportunities
- Investment in you: Education Reimbursement, Retirement Planning, 401k matching, Mentorship Programs, Free access to professional development resources such LinkedIn Learning
- Any many, many more *Ask your recruiter for more details

What you will be doing
- Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; and prepare monthly forecasts
- Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis
- Meet with Division Managers, Section Managers, and others, on a monthly/weekly and/or ad-hoc basis to review budgets, spending, forecasts, and variances
- Analyze and streamline workflow in collaboration with other areas and develop desk procedures
- Generating accurate and polished deliverables, reports, and presentations. Coordinate with program managers for final inputs and approvals
- Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
- Tracking of contractual Key Performance Indicators (KPIs) and coordinating with portfolio manager on any necessary corrective action plans

What we need you to have (minimum qualifications):

- Bachelor’s Degree; preferably in Finance/Accounting/Economics or related field
- 5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, and/or tools including grants monitoring and reporting; or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non-profits
- Experience using business intelligence software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar

What would be useful:

- Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas, equations, functions, and pivot tables
- Experience writing macros or VBA in Excel
- Advanced analytical skills and experience with Power BI (or similar data visualization tool)
- Sound business ethics, including the protection of proprietary and confidential information

Working at ICF

ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.

We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our

EEO & AA policy


and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

Read more about

workplace discrimination rights

, the

Pay Transparency Statement

, or our benefit offerings which are included in the

Transparency in (Benefits) Coverage Act.

Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. The pay range for this position is:
$79,643.00 - $135,392.00

California Remote Office (CA99)

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