Financial Analyst
3 days ago
At General Dynamics Information Technology, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting mission-critical initiatives and enabling the growth of our business.
Key Responsibilities:- Perform financial analysis and reporting to monitor finances associated with business operations
- Conduct cost accounting, revenue recognition, subcontractor financial management, forecasting, budgeting, variance analysis, EAC calculations, AR Reviews, purchase requisition review, proposal pricing, and other ad hoc reporting
- Prepare, analyze, and input revenue, costs, and investments for monthly, quarterly, and annual outlooks, as well as strategic planning for multiple years
- Provide monthly and full-year variance analysis, as well as opportunities and risks associated with assigned contracts
- Interface frequently with project managers, program staff, and other business area leaders
- Review contracts and modifications, understanding contract terms, and support contract setup and enter modifications in Oracle
- Maintain and update financial databases and spreadsheets and generate financial reports as required
- Review subcontract timecards weekly, ensuring timecards are signed and approved timely
- Review and approve invoices for subcontractors and other vendors
- Bachelor of Arts/Bachelor of Science or four additional years of experience in lieu of a degree
- 2+ years of related experience
- Strong MS Office skills, specifically Microsoft Excel to include Pivot tables, vlookup, and other advanced formulas
- Experience in Financial Analysis and Analytical skills
- Ability to solve problems with minimal oversight
- Strong communication skills and ability to collaborate across departments and levels of an organization
- Oracle experience is highly preferred
- Concur and SETRIS experience nice to have
- Strong organization skills and focus on accuracy and consistency
- Strong analytical and problem-solving skills
- Ability to work with a team, or independently to support various priorities
We offer a comprehensive benefits package, including medical plan options, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match. We also offer full flex work weeks, paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement, and jury duty leave. Our Paid Family Leave program provides a total of up to 160 hours of paid leave in a rolling 12-month period for eligible employees.
We are an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.
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