Financial Analyst

5 days ago


Bloomington, Illinois, United States VTG Full time
Overview

VTG is seeking an experienced Financial Analyst to support senior procurement officers in McLean, VA. The successful candidate will work on-site, providing financial analysis and reporting support to executive level customers.

Responsibilities
  • Develop annual budgets and build spend plans.
  • Forecast and track program expenses for all five lines of business against the associated spend plans.
  • Conduct daily monitoring and analysis of commitments, obligations, and expenditures.
  • Adjust spend plans in collaboration with program managers and senior government officials.
  • Review obligations and expenses against target rates and work with program managers to meet given targets.
  • Serve as the primary point of contact for funding queries and provide guidance on the usage of appropriate budget lines.
  • Review and concur on funding requests.
  • Develop, run, and analyze reports using COGNOS.
  • Build briefing materials to communicate financial information to stakeholders.
  • Serve as liaison between departments on a wide variety of financial matters.
  • Support the development of new processes and propose ideas for process improvement.
Qualifications
  • TS/SCI with Poly.
  • 5+ years of financial analysis and reporting experience in the IC.
  • Experience building and managing spend plans in the IC.
  • Experience using BASIS, COGNOS, and BCR.
  • Familiarity with TITAN, Service Level Agreements, and PETs.
  • Advanced skills with Microsoft Excel including PivotTables.
  • Moderate skills using Microsoft PowerPoint.
  • Strong organizational, relationship building, and interpersonal skills.
  • Strong communication skills.


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