Financial Analyst, Forecasting & Performance Insights

Trident Maritime Systems,; Arlington (VA); On-site; USD 68,000 - 83,000; Full time

Job summary

Trident Maritime Systems is seeking a Financial Analyst to provide core financial insights and analysis to support nationwide operations. The role strengthens cost control, profitability, forecasting, budgeting, and performance reporting while partnering with cross-functional teams to drive financial cadence.

Key duties include monthly close support with variance analysis, budgeting and forecasting, KPI dashboards (cash, AR/AP aging, margin), cost updates, cash forecasting, and preparation of

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; advanced coursework or certification (i.e. CPA, CFA) is a plus.
• Minimum 2-4 years of progressive experience in financial analysis, preferably in a manufacturing, maritime or project-based environments.
• Proficiency in financial modeling, forecasting, and reporting tools (e.g., Excel, ERP systems, preferred).
• Strong analytical, problem-solving, and organizational skills with attention to detail and accuracy.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.

Responsibilities

• Support monthly close activities, including variance analysis (actuals vs. budget/forecast) and insightful commentary for leadership.
• Participate in the budgeting, forecasting, and strategic planning process for all segments, providing financial insights and recommendations.
• Support in development and maintenance of KPI dashboards and reporting packages (e.g., cash, AR/AP aging, billings, margin).
• Assist with standard cost updates and annual rate reviews to ensure accuracy in costing and estimating activities.
• Support cash forecasting and working capital analysis (AR collections, AP cadence, inventory /unbilled trends).
• Collaborate with cross-functional teams, including operations, supply chain, and finance—to drive initiatives and process improvements.
• Prepare materials for executive reviews (monthly/quarterly) and ad hoc requests from senior leaders and financial sponsors.

Skills

Financial modeling

Forecasting

Reporting

Analytical skills

Communication

Education

Bachelor’s degree in Finance/Accounting/Economics

CPA/CFA (optional)

Tools

Excel

ERP systems

Job description

Trident Maritime Systems is seeking a Financial Analyst to provide core financial insights and analysis to support nationwide operations. The role strengthens cost control, profitability, forecasting, budgeting, and performance reporting while partnering with cross-functional teams to drive financial cadence.

Key duties include monthly close support with variance analysis, budgeting and forecasting, KPI dashboards (cash, AR/AP aging, margin), cost updates, cash forecasting, and preparation of