Type of Requisition:
Regular
Clearance Level Must Currently Possess:
None
Clearance Level Must Be Able to Obtain:
None
Public Trust/Other Required:
None
Job Family:
Finance
Job Qualifications:
Skills:
Budgeting, Financial Data, Forecasting, Invoices, Microsoft Office
Certifications:
None
Experience:
5 + years of related experience
US Citizenship Required:
No
Job Description:
FINANCIAL ANALYST SENIOR
Position Summary
The Senior Financial Analyst is responsible for comprehensive financial management and reporting for assigned programs. This role provides end‑to‑end financial oversight, including revenue and cost management, forecasting, invoicing, customer reporting, audit support, and compliance with contract and corporate requirements. The Senior Financial Analyst partners with Program Management, Billing, Cash Operations, Division Finance leadership, and other company departments to ensure accurate, timely, and actionable financial insights that support both program execution and corporate performance objectives.
Key Responsibilities
Contract Financial Management
• Validate and reconcile monthly invoices in accordance with contract terms, period of performance, CLIN structure, and funding.
• Generate financial and expenditure reports, including ITD and current-period spending, spend against contract value and funding, and forward-looking funding needs.
• Support customer performance reporting with financial metrics as required (examples: cost‑per‑transaction, cost-versus-volume analysis, and budget variance reporting).
• Deliver complete, accurate, and audit-ready financial packages.
Internal Financial Reporting & Controls
• Conduct monthly revenue, cost, margin, WIP, and funding reconciliations using Oracle’s PSR, PMR cost reports, P&L Investment reporting, and Revenue Worksheets.
• Investigate and resolve discrepancies, including funding limitations, WIP issues, and revenue/billing excepti