Financial Analyst

Addison Group; Alexandria (VA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K match

Job summary

Addison Group in Alexandria, VA is seeking a Financial Analyst with government contracting experience to support corporate and business unit FP&A, budgeting, and forecasting. You will build budgets, monitor performance, and partner with leadership on strategic decisions.

The role requires 3+ years of experience, a related degree, and strong Excel/financial modeling skills. Office-based role with 3 days in the Alexandria office and direct-hire employment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 3+ years of financial analysis, FP&A, budgeting, or forecasting experience.
• Government contracting industry experience required.
• Experience building and managing budgets and forecasts at both the corporate and business unit levels.
• Knowledge of government contracting concepts, including indirect rates, backlog, utilization, and project profitability.
• Advanced Excel and financial modeling skills.
• Strong analytical, communication, and business-partnering skills.
• Familiarity with FAR, CAS, and DCAA requirements preferred.

Responsibilities

• Build and manage annual budgets and recurring forecasts at the corporate and business unit levels.
• Partner with business leaders to develop revenue, expense, headcount, and profitability projections.
• Consolidate business unit forecasts into comprehensive corporate financial projections.
• Perform budget-to-actual and forecast-to-actual variance analysis.
• Prepare monthly and quarterly financial reporting packages for executive leadership.
• Analyze revenue, backlog, utilization, indirect rates, labor costs, and project profitability.
• Extract and analyze financial and operational data using Deltek Costpoint.
• Develop financial models for long-range planning, scenario analysis, and strategic initiatives.
• Monitor financial performance and communicate trends, risks, and opportunities.
• Collaborate with Accounting, Contracts, Project Controls, and Operations.
• Support month-end close, accruals, reconciliations, and ad hoc financial analysis.

Skills

Budgeting

Forecasting

Financial analysis

Deltek Costpoint

FP&A

Excel

Business partnering

Education

Bachelor's degree

Tools

Deltek Costpoint

Job description

Location: Alexandria VA - 3 days in office

Type: Direct Hire

Pay: $90-120K (depending on experience)

Benefits: This position is eligible for Medical, Dental, Vision & 401K match.

Our client is seeking a Financial Analyst with government contracting experience to support corporate and business unit financial planning and analysis. This position will build and manage budgets and forecasts, analyze financial performance, and partner with leadership to support strategic decision-making.

Key Responsibilities:

• Build and manage annual budgets and recurring forecasts at the corporate and business unit levels
• Partner with business leaders to develop revenue, expense, headcount, and profitability projections
• Consolidate business unit forecasts into comprehensive corporate financial projections
• Perform budget-to-actual and forecast-to-actual variance analysis
• Prepare monthly and quarterly financial reporting packages for executive leadership
• Analyze revenue, backlog, utilization, indirect rates, labor costs, and project profitability
• Extract and analyze financial and operational data using Deltek Costpoint
• Develop financial models for long-range planning, scenario analysis, and strategic initiatives
• Monitor financial performance and communicate trends, risks, and opportunities
• Collaborate with Accounting, Contracts, Project Controls, and Operations
• Support month-end close, accruals, reconciliations, and ad hoc financial analysis

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 3+ years of financial analysis, FP&A, budgeting, or forecasting experience
• Government contracting industry experience required
• Experience building and managing budgets and forecasts at both the corporate and business unit levels required
• Knowledge of government contracting financial concepts, including indirect rates, contract types, backlog, utilization, and project profitability
• Advanced Excel and financial modeling skills
• Strong analytical, communication, and business-partnering skills
• Familiarity with FAR, CAS, and DCAA requirements preferred

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity, or any other protected status under applicable law.