Financial Analyst

Davita Inc.; Beavercreek (OH); Remote; USD 70,000 - 95,000; Full time

Job summary

A leading company in engineering services is seeking a Financial Analyst to join their team. This role offers the opportunity to manage financial operations, conduct variance analysis, and assist in key financial decision-making processes. The ideal candidate will have a strong background in finance, be tech-savvy with tools like Costpoint, and contribute positively to a collaborative work environment.

Benefits

20 days PTO/year + 10 holidays/year

6% 401k match with immediate vesting

Tuition reimbursement up to $10,000 annually

Flexible schedules

Optional health insurance plans available

Qualifications

• At least 5 years of experience in financial planning and analysis within a large organization.
• Knowledge of relevant software tools like Costpoint and Workday Adaptive Planning is desirable.
• U.S. Citizenship is required.

Responsibilities

• Work with Business Operations to understand monthly variances for projects.
• Oversee the monthly financial close process and ensure compliance.
• Conduct ad hoc financial analysis and support leadership decision-making.

Skills

Financial Planning

Variance Analysis

Budget Management

Reporting

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Costpoint

Workday Adaptive Planning

Job description

Overview

Own Your Future.

Modern Technology Solutions, Inc. (MTSI) is seeking a Financial Analyst. This role is primarily remote, with preferred locations in Huntsville, AL, Dayton, OH, or Alexandria, VA.

Why is MTSI known as a Great Place to Work?

• Interesting Work: Our co-workers support some of the most important and critical programs to our national defense and security.
• Values: Our first core value is that employees come first. We challenge our co-workers to provide the highest level of support and service, and reward them with some of the best benefits in the industry.
• 100% Employee Ownership: we have a stake in each other's success, and the success of our customers. It's also nice to know what's going on across the company; we have company wide town-hall meetings three times a year.
• Great Benefits - Most Full-Time Staff Are Eligible for:
• Starting PTO accrual of 20 days PTO/year + 10 holidays/year
• Flexible schedules
• 6% 401k match with immediate vesting
• Semi-annual bonus eligibility (July and December)
• Company funded Employee Stock Ownership Plan (ESOP) - a separate qualified retirement account
• Up to $10,000 in annual tuition reimbursement
• Other company funded benefits, like life and disability insurance
• Optional zero deductible Blue Cross/Blue Shield health insurance plan
• Track Record of Success: We have grown every year since our founding in 1993

Modern Technology Solutions, Inc. (MTSI) is a 100% employee-owned engineering services and solutions company that provides high-demand technical expertise in Digital Transformation, Modeling and Simulation, Rapid Capability Development, Test and Evaluation, Artificial Intelligence, Autonomy, Cybersecurity and Mission Assurance.

MTSI delivers capabilities to solve problems of global importance. Founded in 1993, MTSI today has employees at over 20 offices and field sites worldwide.

For more information about MTSI, please visit www.mtsi-va.com.

Responsibilities

Seasoned professional in the job family; full competence in functional area. Manages program and project implementation and makes significant contributions to department goals and planning efforts. Knows when to escalate problems/questions to a higher level. Works with internal and external customers. Responsibilities:

• Work with Business Operations and key stakeholders to understand monthly variances for projects.
• Oversee all aspects of the monthly financial close process. Ensure compliance with accounting standards and internal policies.
• Lead cost tracking and variance analysis efforts, ensuring accurate planning and ongoing visibility into budget alignment.
• Track and maintain budget for infrastructure departments.
• Prepare monthly MMR slides and reports
• Manage and execute moderately complex functional/business tasks. Ensure that the assigned tasks are properly coordinated and efficiently accomplished with best available resources.
• Conduct ad hoc financial analysis and create custom reports to support leadership decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting or a related field
• At least 5 years of experience in financial planning and analysis within a large organization, or a background in program finance
• Knowledge of Costpoint, Workday Adaptive Planning is desirable
• U.S. Citizenship is required for this position.

Desired Qualifications:

• 7+ years of relevant experience

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