IT Financial Management Analyst (Federal Financial)

PBG; Arlington (VA); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

401K Retirement Plan

Medical Plan options

Prescription benefit plan

Employee Assistance Program

Short term / Long-term disability

Yearly Bonuses

Career/Professional Development

Spot Bonus Program

Job summary

PBG is seeking a qualified finance professional to lead financial visibility in IT projects. This role involves producing variance analysis, budgeting, and forecasting while ensuring effective financial reporting. Ideal candidates will have strong analytical skills and experience with IT financial management.

The position offers numerous benefits, including 401K, medical options, and generous paid time off, reflecting PBG's commitment to employee welfare.

Qualifications

• 5+ years of experience in IT financial management or cost analysis.
• Experience producing budget, actuals, and forecast reporting.
• Proficiency in executive financial dashboard production.

Responsibilities

• Establish and maintain financial visibility across projects.
• Produce actionable financial dashboards for leadership.
• Support budget submissions and coordinate with stakeholders.

Skills

Analytical skills

Financial reporting

Budget forecasting

Executive dashboards

Education

Bachelor's degree in finance or related field

Tools

Microsoft Power BI

Excel

ServiceNow Financial Management

Job description

Citizenship:

U.S. Citizens (ONLY)

Position Summary

The role provides leadership with lifecycle financial visibility — budget, actuals, and forecasts at the project, program, and portfolio levels — and produces the variance analysis, accrual tracking, dashboards, and budget artifacts required to enable informed, auditable financial decision-making and effective coordination with the Division of Finance (DOF).

Key Responsibilities

• Establish and maintain standardized financial visibility across the CIOO IT portfolio, including budget, actual, and forecast reporting at project, program, and portfolio levels.
• Provide lifecycle cost visibility for IT investments, including initiative and O&M investment mix and cloud cost visibility and forecasting.
• Track variances and cost drivers, perform accrual tracking across the IT budget lifecycle, and monitor financial performance against approved budgets.
• Produce actionable financial dashboards that allow leadership to compare budget, actuals, and forecasts at project, portfolio, and service levels.
• Support a repeatable planning process that evaluates investment candidates for business justification and alignment to higher-level strategies, leveraging an industry best-practice business-impact scoring model.
• Support budget forecasting and the preparation of annual budget submissions, spend plans, and funding estimates, and coordinate with DOF and other stakeholders.
• Leverage automated tools (i.e., ServiceNow Financial Management) to improve financial visibility and to standardize financial reporting processes used by FDIC staff.
• Contribute financial inputs to the Monthly Status Report and support audit-ready documentation of financial activities.

Required Qualifications

• Bachelor's degree in finance, accounting, business, economics, information systems, or a related field.
• Five (5) or more years of experience in IT financial management, budget formulation and execution, or cost/financial analysis, preferably supporting a federal or regulated organization.
• Demonstrated experience producing budget, actual, and forecast reporting and performing variance, cost-driver, and accrual analysis.
• Experience preparing budget submissions, spend plans, and funding estimates and coordinating with finance stakeholders.
• Strong analytical skills and proficiency producing executive financial dashboards and reports (e.g., Microsoft Power BI, Excel).

Preferred Qualifications

• Experience with ServiceNow Financial Management or a comparable IT financial management toolset.
• Experience with cloud cost management and forecasting.
• Familiarity with federal IT budgeting practices and capital planning concepts.
• Relevant certifications (e.g., financial management, FinOps, or related credentials).

Benefits

• 401K Retirement Plan
• Medical Plan options with significant financial investments from PBG
• Prescription benefit plan
• Dental and Vision coverage
• Employee Assistance Program
• Short term / Long-term disability
• Supplemental group life and AD&D options
• Yearly Bonuses
• Generous Paid Time Off / Paid Holidays
• Career/Professional Development Program
• Spot Bonus Program

Equal Employment Opportunity Statement

PBG is an equal opportunity employer and makes all employment decisions based on job-related qualifications, skills, experience, and business needs. We do not discriminate against any applicant or employee based on legally protected characteristics, including but not limited to race, color, religion, sex, national origin, age, disability, genetic information, or veteran status, in accordance with applicable federal, state, and local laws. PBG complies with all laws regarding non-discrimination in employment in every location in which the company operates.

Disclaimer

This job description reflects management's assignment of essential job functions but is not intended to be a comprehensive list of all activities, duties and responsibilities required by the job incumbent. Nothing in the herein restricts management's right to assign or reassign duties and responsibilities to this job at any time.

This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.