Corporate Financial Analyst, Senior

Location
McLean, Virginia, United States
Posted
Mar 16, 2019
Closes
Mar 20, 2019
Ref
J3P0TY5X8P9BVDXY1LQ
Function
Analyst, Finance
Hours
Full Time
Job Description Job Number: R0045952

Corporate Financial Analyst, Senior

Key Role:

Assist with key input related to the financial performance of our solutions business line, and provide analytical support with annual and multi-year financial forecasts, budget and spend management, and milestone achievement. Participate in the driving of forecasting of underlying assumption, accounting treatment and cost treatment, interfacing with key stakeholders across the institution on financial forecasts and reporting: accounting, government accounting compliance, corporate development. Perform financial analysis, including analyzing internal financial reporting, performing root-cause analysis, and identifying implications and impacts to our business. Provide analytical support with key input for budgeting, forecasting, and Profit & Loss (P&L) management and help drive revenue and expense forecasts, and ensure that the various business units meet metrics, build dynamic excel financial models for a range of audiences, including non-finance staff to perform scenario analysis around budgets. Participate in building financial business cases and comprehend the implications of overall business cases for potential products and services, and assist with developing their financial models. Learn and become fluent in different financial paradigms to communicate effectively with stakeholders in various parts of the company.

Basic Qualifications:

-6+ years of experience with financial analysis and corporate financial planning and analysis (FP&A)

-Knowledge of Microsoft PowerPoint and Excel at an advanced level

-Ability to apply creativity in performing financial analysis and to apply critical thinking skills to bring value to the improvement of financial performance

-BA or BS degree

Additional Qualifications:

-Experience with Government services

-Experience with Financial management of products of other nascent business models

-MBA

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