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Senior Financial Analyst

1 month ago

Hot Springs National Park, Arkansas, United States QTC Company Full time
Job Summary

We are seeking a seasoned Senior Financial Analyst to join our dynamic Finance & Accounting team at Leidos QTC Health Services. As a key member of our team, you will play a vital role in financial planning, including creating and analyzing business financials, forecasting, cost management, evaluation of business development initiatives/proposals, annual operating plan, and development of models and reports to support both financial and operational needs.

Key Responsibilities
  • Prepare and present monthly financial reports and analyses of key drivers of performance versus plan and forecast
  • Prepare monthly/quarterly/annual forecasts of key financial and non-financial metrics, business P&L, and relevant balance sheet items
  • Collaborate with cross-functional teams to identify and measure the impact of potential risks and opportunities to business results
  • Lead/participate in the development of the annual operating plan including related analyses, business justification, and management presentation
  • Provide ongoing decision support to business partners through insightful, timely reports, and proactive cost management
  • Participate in business proposal preparation including development of pricing models
  • Develop/optimize tools and processes to improve efficiency, transparency, and compliance
  • Assist Accounting team in period end close process
  • Manage business hierarchy and financial information systems for planning and reporting
  • Help drive a strong culture focused on integrity, innovation, agility, collaboration, and commitment
  • Prepare ad-hoc reports and analyses as necessary
  • Perform other duties and responsibilities as assigned
Requirements
  • A Bachelor's degree from an accredited college in Business Administration, specializing in Accounting or Finance, or equivalent experience/combined education
  • Intermediate to advanced knowledge of Excel
  • 4 - 7 years of professional level experience in Accounting/Finance
  • Experience with Acumatica or large automated accounting system environment
  • The ability to successfully pass National Agency Check with Inquiries (NACI) background investigation
Preferred Qualifications
  • MBA is a plus
  • Tableau, Power BI or similar application experience is a plus
Benefits

We offer competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. For more information, please visit our website.