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Budgeting and Financial Planning Senior Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Arete Associates. As a Senior Financial Analyst, you will play a critical role in compiling and reviewing budgets for divisional business units, utilizing actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to manage funds and ensure proper financial administration.
Key Responsibilities- Prepare financial plans and generate regular and special-purpose reports to ensure timely and accurate completion.
- Analyze trends, establish cost rates and personnel forecasts, and conduct comparative evaluations of actual costs against budgeted funds to determine the rationale for variances between costs and budgets.
- Review weekly timesheet charges to ensure timely and accurate completion.
- Analyze customer contracts to ascertain cost and profit data, and develop complex financial metrics to provide data for senior management.
- BA/BS degree and 6+ years' experience or MA/MBA and 4+ years' experience.
- Experience with Earned Value Management System (EVMS) and familiarity with SBIR/STTR contracts.
- Ability to obtain and maintain a Top-Secret Security Clearance.
- Excellent verbal, written, and interpersonal skills.
- Expert proficiency in MS Office (Excel, PowerPoint).
- Prior experience in a Defense contracting organization with TM1, DELTEK CostPoint software knowledge.
- MBA, CMA.
- Generous PTO and Leave Times.
- Flextime Scheduling.
- Bereavement.
- Paid Time Off (PTO).
- Paid Parental Leave.
- Financial Benefits.
- 401K Retirement Plan Contribution.
- Employee Stock Ownership Plan.
- Continuing Education Funds.
- Health, Medical, and Wellness Benefits.
- Medical Insurance.
- Dental & Vision Insurance.
- Life Insurance and Long-Term Disability (LTD).
- Vision Reimbursement.
