Lead Financial Strategist
2 weeks ago
At Phoenix Defense, we seek individuals who possess innovative ideas, bravery, and an entrepreneurial mindset to collaborate in shaping the future while enjoying the journey.
Our environment fosters intellectual curiosity, cognitive diversity, and encourages you to bring your authentic self to work — we are driven by a relentless pursuit to achieve what others deem unattainable.
In every position we fill, our commitment is to deliver exceptional service to our clients while providing avenues for professional development in a stimulating and innovative workplace.
We are thrilled to present an opportunity for a highly driven individual to assume the role of Senior Financial Analyst.KEY RESPONSIBILITIES:
The Senior Financial Analyst is pivotal in establishing a robust and profitable financial structure that aligns seamlessly with our organizational strategic objectives.
You will be responsible for forecasting revenues and expenditures, developing accurate cost frameworks, and determining revenue recognition methodologies for various projects.
Working closely with the Program Director of Finance and other senior executives, you will shape essential financial strategies and policies, significantly impacting the fiscal health and success of our initiatives and the company as a whole.
Develop and optimize financial models to improve program financial performance.Support the forecasting cycle and contribute to the Annual Operating Plan (AOP).
Conduct contract evaluations to ensure revenue recognition adheres to GAAP standards.
Generate comprehensive financial reports detailing current program statuses.
Assist in the development of pricing proposals.
Assess potential contracting opportunities, weighing risks and benefits.
Boost productivity through the creation of automated accounting tools and coordinating necessary information.
Collaborate with senior management on long-term financial strategies.
Analyze discrepancies between projected and actual financial outcomes to identify areas for improvement.
Engage in thorough budgeting processes for both departments and projects.
Ensure precision in cost accounting transactions.
Develop financial practices and policies in partnership with team members.
Deliver ad hoc financial analyses and undertake special projects as required.
Manage subcontractor expenditure tracking and ensure accuracy in program Billing/Accounts Payable.
Conduct weekly financial reviews with program management to assess and discuss financial metrics, variances from the Annual Operating Plan, and support the preparation of executive presentations for Program Management Reviews.
Assist in mentoring junior Financial Analysts.QUALIFICATIONS:
Bachelor's degree in Finance, Business, Accounting, or a related discipline.
Minimum of 5 years of relevant experience in financial analysis, strategic planning, pricing, forecasting, and revenue, expense, capital, and staffing accounting.
Prior experience in government contracting is highly regarded.CMA or CPA certifications are advantageous.
SKILLS AND ATTRIBUTES:
Proven experience in a senior financial analysis capacity.
Proficiency in financial and accounting software.
Exceptional verbal and written communication skills, capable of effectively engaging with diverse audiences, including senior business leaders.
Advanced expertise in MS Excel, including complex spreadsheet functionalities and formula applications.Ability to excel in a dynamic and collaborative work environment.
Strong analytical mindset with a keen interest in exploring data ('Why?', 'What if?', 'How?').
Familiarity with DFARs, CAS, and GAAP standards.
Experience with Deltek Costpoint/Time and Expense is beneficial.
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