Financial Analyst

2 days ago


Saint Petersburg, United States Summit ET Full time
Job Summary

SummitET is seeking a detail-oriented and experienced Financial Analyst to support our operations and service divisions by providing comprehensive financial analysis, budgeting, and forecasting. The ideal candidate will have a strong understanding of financial principles, exceptional interpersonal, time-management, analytical skills, and proficiency in Microsoft 365 applications and Deltek accounting software.

Key Responsibilities
  • Financial Analysis and Reporting:
    • Conduct detailed financial analysis to support decision-making processes.
    • Prepare and present financial reports, including budget vs. actual comparisons, forecasts, and trend analyses.
    • Utilize Deltek's CostPoint software and other tools to generate accurate and timely financial reports.
    • Prepare historic and forward-looking cash-flow analyses and predictions.
  • Budget Preparation and Management:
    • Collaborate with department heads and program managers to develop and maintain budgets for various departments and contracts.
    • Monitor budget performance, identify deviations, and provide regular updates to stakeholders.
    • Proactively identify and analyze variances between actual and budgeted figures, providing insights and recommendations for corrective actions.
  • Forecasting and Planning:
    • Assist in the development of financial forecasts and long-term planning for company leadership and program managers.
    • Work with program managers to identify financial risks and opportunities.
    • Provide recommendations for improving financial performance and achieving strategic goals.
  • Contract Management Support:
    • Support program managers in managing financial aspects of multiple contracts.
    • Ensure accurate tracking and reporting of contract financials.
    • Assist in the preparation of financial documentation for contract proposals and renewals.
  • Compliance/Audit Support, and Quality Assurance:
    • Carries out responsibilities as assigned under the Company's Compliance Program.
      • Ensure compliance with internal financial policies and procedures.
      • Support internal and external audits by providing necessary documentation and explanations.
      • Maintain accurate and organized financial records.
      • Takes required training.
    • Carries out responsibilities as assigned under the Company's Quality Assurance Program.
      • Ensures the company's financial quality assurance standards are maintained across the company.
      • Ensure Financial aspects of ISO 9001 are maintained in concert with the Accounting Department.
      • Review, design, and execute improvements to financial tools and processes for efficiency, accuracy, and productivity.
      • Takes required training.
Requirements
  • A bachelor's degree in Finance, Accounting, or a related field and three years of general experience relating to the position. Documented experience may serve as a substitute for the degree requirement.
  • Business, program, and project management principles, methods, and processes.
  • Generally Accepted accounting principles.
  • Proven experience as a Financial Analyst or in a similar financial role.
  • Proficiency in extracting and analyzing financial data and generating reports.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively with cross-functional teams.
  • Detail-oriented with a high level of accuracy.
  • Recognizing and understanding legal, regulatory, and contractual risk.
  • Effective written and oral communication skills at all levels.
  • Proficient computer skills, including Microsoft Word, PowerPoint, Excel, Teams, and other standard business systems and software.
  • Experience in supporting compliance and quality assurance programs.
Preferred Experience:
  • Experience and proficiency using Deltek's CostPoint accounting software is highly preferred.
  • U.S. Government contracting experience.
  • Working knowledge of the Federal Acquisition Requirements (FAR), Joint Travel Regulations (JTR), and other government and private sector financial regulations as appropriate.
Additional Requirements:
  • Ability to pass a pre-employment background check and drug test.
  • Ability to obtain and maintain a security clearance as required.
  • Willing to work in a hybrid telework/office environment.

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