Financial Analyst for Budget Formulation and Execution Systems (Reporting & Documentation Focus)

Thorben Consulting, LLC

Washington

Remote

USD 85,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Employer paid health insurance

401K retirement plan with employer match

Unlimited paid time off

Job summary

A woman-owned small business in Northern Virginia is looking for a Financial Analyst to analyze complex financial data and provide actionable insights in a fast-paced environment. Strong knowledge of accounting principles and minimum 5 years of experience are required. The position offers remote work options and is part of a dynamic team dedicated to innovative solutions.

Qualifications

Minimum of 5 years of experience in Accounting/Finance.
US Citizenship is required.
Secret security clearance or ability to obtain one.

Responsibilities

Analyze accounts and validate balance expenditure by fund.
Prepare period–end reporting to support and analyze COGS and other metrics.
Support the creation of operational budgets and dynamic forecasts.
Support creation of operational budgets and forecasts; present results to stakeholders.
Update forecasts with risks and opportunities; analyze cost variances.
Prepare standard and ad hoc financial performance reports.
Support SAP-based cost tracking and P&L accuracy across projects.
Drive efficiency through reporting standardization and internal controls.
Contribute to cost savings targets and track performance monthly.

Skills

Financial analysis

Data modeling

Project management

Analytical problem-solving

Communication

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Microsoft Excel

Job description

Location: Northern Virginia/Washington, DC

Type: Full-time

Remote: Available

Commensurate with experience

Remote Work

Available Client Approval Required

Education

Bachelor's degree Accounting, Finance, or related field Degree Required

Security Clearance

Secret Or ability to obtain

As a Financial Analyst, you will be responsible for gathering, analyzing, and interpreting complex financial data, transforming it into clear, actionable insights. Your expertise will play a critical role in navigating the intricacies of federal financial systems, offering a comprehensive perspective on interrelated issues and challenges.

We are looking for someone with a rock-solid understanding of financial principles, who exercises sound judgment and thrives in a fast-paced environment. Your ability to maintain financial integrity while working in a complex and evolving landscape will be essential to your success at Thorben Consulting.

Key Responsibilities

Analyze Accounts and validate Balance Expenditure by fund/fund center and GLAC.
Test Financial Reports and Applications
Prepare period–end reporting to support and analyze COGS, PPV, PRO, FX Exchange, Inbound Freight, and Cost Savings Projects – providing valuable insights to key stakeholders
Support the creation of Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results and insights to relevant stakeholders
Support the updates to Forecasts (Risks & Opportunities) providing insights for operational cost variances and purchase price variances
Prepare standardized and ad hoc operational financial performance reports
Support ongoing projects as the T&P Finance representative, ensuring process changes and planned use of SAP allows for continued accuracy of costs to the P&L
Drive ad hoc projects related to standardization of reporting, improving internal controls, or increasing efficiencies
Provide insight into the establishment of Cost Savings Targets
Consolidate and track actual cost savings performance at a project level monthly

Qualifications

Required

Candidate must be a US Citizen
Secret security clearance or ability to obtain one
Bachelor's degree in Accounting, Finance, or related field
BA/ BS with Major or Minor in Accounting or Finance
Minimum of 5 years of experience in Accounting/Finance
Costing and accounting knowledge
Working Knowledge Sap Or Other Erp

Preferred

Highly skilled and adept with Microsoft Excel and other data modeling
Thorough understanding of financial statement relationships (P&L, Balance Sheet, Statement of Cash Flows) and profitability concepts and the demonstrated use of P&Ls to drive business decisions
Commitment to first-time quality and accuracy in all work
Strong project management skills; Ability to successfully manage and drive multiple projects simultaneously, including deadline-sensitive priorities
Strong business acumen and value creation mindset
Demonstrated critical thinking and strong analytical problem-solving skills; excellent ability to transform data into comprehensive and actionable insights
Ability to communicate across Divisions and with upper levels of management (oral, written)
Ability to successfully work both independently and as part of a team; able to build key relationships with multiple functions
Independent and inquisitive thinker; Consistently challenges current status, identifies areas for improvement and effectively drives change

Ready to Apply?

Join our team and help us deliver innovative cloud solutions. We look forward to hearing from you!

Thorben Consulting, LLC is a 100% woman-owned small business that delivers enterprise solutions for growing businesses and provides trusted technology professionals for SAP and other enterprise system integration planning, design, implementation, and maintenance projects. Thorben has supported commercial and US Government clients for more than 15 years and strives to help our customers achieve success through innovative solutions implemented in a responsible manner.

Seize the opportunity to become a member of our trailblazing team, where you'll work on groundbreaking cloud solutions and be part of a culture that fosters innovation. Collaborate with industry experts to stay at the forefront of cloud technology, while shaping the next generation of secure, scalable, and efficient cloud infrastructure solutions.