Financial Analyst at Syzygy Integration
Pennsylvania, United States — full-time
Syzygy Integration is excited to add a Financial Analyst to our growing team in Conshohocken, PA. The Financial Analyst is not just a “number cruncher” — they are the bridge between finance, program management, and business development. Their role is to ensure that every program is financially sound, risks are anticipated, and leadership has visibility into both the current state and future trajectory of the business.
This is an onsite role in our Conshohocken, PA office.
Must be a US Citizen - Must pass a drug screening.
Core Role Responsibilities:
Act as the financial owner for programs from initiation through completion.
Budgeting & Forecasting:
Own the overall program budgets across the company
Maintain rolling forecasts across labor, materials, ODC, and travel.
Set up baseline budgets, cost structures, and obligations during kick-offs as well as set baselines for on-going programs
Monitor and Maintain Chargeability of individuals and groups, long term funding forecasts
Profitability/margins & Trending Financials
Track actuals vs. budget vs. forecast to identify performance trends.
Risk and Opportunity Management:
Flag risks early, such as underfunded labor or overspending on ODCs/travel as well as tasks trending to overrun costs.
Evaluate long-term sustainability of funding streams, especially in government contracts where option years and re-competes impact continuity.
Identify areas in the budgets where there is opportunity to spend less or recreate success seen elsewhere in the portfolio
Analyze chargeability rates to identify underutilized personnel or areas of overcapacity.
Highlight KPIs such as gross margin, backlog burn, and funding-to-expenditure ratios.
Planning:
Work closely with Business Development teams to translate pipeline opportunities into forward-looking financial projections.
Translate program managers’ scope/schedule roadmaps into financial requirements, including budgets, Estimate-to-Complete (ETC) and Estimate-at-Completion (EAC) models.
Ensure proposed pursuits align with internal staffing and funding availability and identify gaps
Create “what-if” financial mod