Finance and Reporting Analyst

4 weeks ago

Bloomington, Illinois, United States SAIC Full time
{"Responsibilities": "Key Responsibilities

As a Financial Reporting and Analysis professional at SAIC, you will be responsible for providing strategic financial planning, business process improvement, and program metrics support in a fast-paced and dynamic customer environment. Your key responsibilities will include:

  • Developing and maintaining spend plans and reconciling them with actual and planned expenditures
  • Performing short and long-term financial trend analysis and providing recommendations to address potential over-or-underutilization of resources
  • Assisting personnel in researching and resolving resource and budget issues and questions
  • Providing strategic and programmatic plans and budget support to Sponsor activities
  • Preparing supporting documents for budget exercises, over-guidance, unfunded calls, and reprogramming
  • Preparing briefings, budgets, spend plans, and programmatic activities to support IC and Sponsor reporting requirements
  • Coordinating, generating, compiling, and/or aggregating responses to fiscal requirements and tasking
  • Facilitating discussions across diverse teams addressing long-term (strategic) and short-term (tactical) financial matters as they relate to program/project directives, goals, initiatives, etc.
  • Continuously working with Sponsor staff and contractor team members to identify opportunities to improve financial tracking and reporting
  • Staying current with Sponsor and Directorates Resource Management guidance and assisting in creating and maintaining baseline practices and procedures that align with guidance
  • Developing strategies and advising Sponsor on presentation and communication of historical and planned financial data to executive leaders and stakeholders
  • Assisting in identifying, designing, implementing, and improving integrated processes and procedures for financial reporting requirements
  • Identifying, designing, implementing, and improving processes and procedures supporting periodic expense reporting for Sponsor
Qualifications

To be successful in this role, you will need to have:

  • Active TS/SCI W POLY clearance
  • Master's Degree + 15 years related experience, Bachelor's degree + 18 years related experience
  • Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions
  • Intermediate/expert level proficiency with Microsoft Excel version on Sponsor systems to perform various types of data analysis
  • Proficient working with Excel workbooks, worksheets, cells and ranges, tables, and worksheet formatting (e.g. including conditional formatting), printing, templates, data validation
  • Proficient working with formulas and functions to manipulate text, sorting with date and times, creating formulas that count/sum, creating formulas that lookup values without sorting data (e.g. index/match)
  • Proficient with creating pivot tables from data ranges and tables and adding slicers to assist with filtering data
  • Proficient with creating charts and graphs
  • Ability to create Excel dashboards and reports for data validation
  • Existing knowledge of willingness to learn Excel's Power Query and M-Language to perform various extract, transform, and load (ETL) processes to append, merge, and clean data for follow-on analysis
  • Existing knowledge or willingness to learn Excel's PowerPivot and DAX to add data to Excel's data model and create calculated fields and/or DAX measures to perform calculations
  • Strong organizational and time management skills to address both planned and unplanned events
  • Excellent oral and written communication skills with ability to adapt/tailor message and delivery based upon intended audience
  • Proven ability to interact/collaborate and lead conversations with various levels of staff and contractor team members in highly matrixed organization
  • Willingness to improve digital acumen and explore how best to leverage capabilities on Sponsor system to support Sponsor activities (e.g. Microsoft Power BI, Microsoft SharePoint, JIRA/Confluence, WordPress, etc.)
", "About SAIC": "About SAIC

SAIC is a leading technology integrator and provider of advanced solutions to the U.S. government and private sector. We are committed to helping our customers solve complex problems and achieve their mission objectives.

We are an equal opportunity employer and welcome applications from diverse candidates. We are committed to creating a workplace that is inclusive and respectful of all employees.

", "How to Apply": "How to Apply

To apply for this position, please submit your resume and cover letter through our website. We look forward to hearing from you

"}

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