Financial Analyst, Senior

Key Role:

Provide internal financial and analytical business operations support to the firm's internal business units within the Civilian Services Group (CSG). Analyze, report, and consolidate financial and rate data to support overall management objectives and key financial performance metrics. Support the annual financial planning and budgeting process, monthly forecasting, and monthly reporting needs. Analyze data and report on financial performance against plan, including billed hours, billability, headcount, Revenue, Job Profit, and non–labor expenses. Work as a part of a Finance Business Partners team to provide financial and rate management and analyses to CSG Partners, VPs, and Principals to ensure that the full life cycle of financial management responsibilities is covered, and risks are mitigated. Communicate financial concepts to non–financial staff and create reports using a standard suite of Tableau and ad hoc analysis tools. Due to the nature of work performed within this facility, US citizenship is required.

Basic Qualifications:

  • 5+ years of experience with financial planning, reporting, and analysis

  • Experience with reviewing and consolidating financial analysis, forecasting, and planning completed across the group finance function

  • Ability to analyze data and present themes and go-forward recommendations to various levels of executive leadership

  • Ability to support the execution of strategic initiatives and tactical matters as they relate to the annual plan, budget management, rate management, cost-benefit analytics, forecasting, planning, or risk adjudication

  • BA or BS degree

Additional Qualifications:

  • 5+ years of experience with financial business operations or corporate finance

  • Experience with analyzing data with business intelligence software, including Tableau

  • BA or BS degree in Business, Finance, Accounting, or Economics

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