Program Control Analyst Sr (Finance)

gdit; City of Albany (NY); Hybrid; USD 74,000 - 92,000; Full time

Benefits offered by this job

Full-flex work week

401K with company match

Paid time off

Military-friendly workplace

Job summary

GDIT is seeking a Senior Financial Analyst to contribute to strategic direction and support mission outcomes within the Finance group in Albany, NY. You will lead monthly and quarterly financial reviews, develop forecasts, and provide management with variance analyses to drive profitable growth.

The role requires 5+ years in finance, strong Excel, and experience with Oracle/OBIEE in government contracting contexts.

Qualifications

• Bachelor degree in Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience
• 5+ years related finance experience
• Advanced Microsoft Excel skills, specifically Excel formulas
• Demonstrated experience with Oracle and OBIEE or other comparable Accounting systems
• Government Contract experience
• Experience with various contract types (T&M, Firm Fixed Price)
• Knowledge of billing and revenue cycle
• Excellent written and verbal communication skills
• Proven planning and organizational skills
• Excellent analytical skills with strong attention to detail
• Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency with the flexibility to quickly adjust to changing priorities

Responsibilities

• Creation of monthly and quarterly financial business review to provide insight into business
• Prepare monthly cost forecast, risk assessment and variance analysis for senior management.
• Prepare financial cost reports for monthly close and forecasting process
• Analyze both the monthly forecast and current quarter and future projections
• Develop long-range financial models in collaboration with the management team
• May have risk identification and recovery responsibilities
• Ensure compliance with internal policies and procedures, as well as other government regulations
• Maintain current knowledge of relevant laws, regulations, policies, and procedures
• Ensure readiness and generate response for audits
• Provide financial guidance to the business, helping drive profitable growth
• Manage procurement and cost submissions, ensuring accuracy and review of proper back up information
• Collaborate across organizations/functions including sales, operations, line of business and project management
• Monitor and assess financial impact changes of Indirect rates, rate pools, and allocations
• Provide guidance and leadership to less-experienced financial analysts

Skills

Financial Functions

Monthly Close Process

Procurement

Variance Analysis

Education

Bachelor degree in Finance or related business

Tools

Oracle

OBIEE

Job description

Type of Requisition:

Regular

Clearance Level Must Currently Possess:

None

Clearance Level Must Be Able to Obtain:

None

Public Trust/Other Required:

None

Job Family:

Finance

Job Qualifications:

Skills:

Financial Functions, Monthly Close Process, Procurement, Variance Analysis

Certifications:

None

Experience:

5 + years of related experience

US Citizenship Required:

No

Job Description:

FINANCIAL ANALYST SENIOR

Contribute to the strategic direction of the business and support impactful mission outcomes as a Financial Analyst Senior at GDIT. Here, you’ll enable the success of the most critical government missions and the growth of a meaningful career in Finance.

In this role, assignments will include:

• Creation of monthly and quarterly financial business review to provide insight into business
• Prepare monthly cost forecast, risk assessment and variance analysis for senior management.
• Prepare financial cost reports for monthly close and forecasting process
• Analyze both the monthly forecast and current quarter and future projections
• Develop long-range financial models in collaboration with the management team
• May have risk identification and recovery responsibilities
• Ensure compliance with internal policies and procedures, as well as other government regulations
• Maintain current knowledge of relevant laws, regulations, policies, and procedures
• Ensure readiness and generate response for audits
• Provide financial guidance to the business, helping drive profitable growth
• Manage procurement and cost submissions, ensuring accuracy and review of proper back up information
• Collaborate across organizations/functions including sales, operations, line of business and project management
• Monitor and assess financial impact changes of Indirect rates, rate pools, and allocations
• Provide guidance and leadership to less-experienced financial analysts

REQUIRED QUALIFICATIONS:

• Bachelor degree in Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience
• 5+ years related finance experience
• Advanced Microsoft Excel skills, specifically Excel formulas
• Demonstrated experience with Oracle and OBIEE or other comparable Accounting systems
• Government Contract experience
• Experience with various contract types (T&M, Firm Fixed Price)
• Knowledge of billing and revenue cycle
• Excellent written and verbal communication skills
• Proven planning and organizational skills
• Excellent analytical skills with strong attention to detail
• Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency with the flexibility to quickly adjust to changing priorities

DESIRED QUALIFICATIONS

• Solid understanding of FAR and other government regulations

GDIT IS YOUR PLACE

At GDIT, the mission is our purpose, and our people are at the center of everything we do.

• Growth: AI-powered career tool that identifies career steps and learning opportunities
• Support: An internal mobility team focused on helping you achieve your career goals
• Rewards: Comprehensive benefits and wellness packages, 401K with company match, and competitive pay and paid time off
• Flexibility: Full-flex work week to own your priorities at work and at home
• Community: Award-winning culture of innovation and a military-friendly workplace

OWN YOUR OPPORTUNITY

Explore a career at GDIT and you’ll find endless opportunities to grow alongside colleagues who share your ambition to deliver your best work.

The likely salary range for this position is $73,965 - $92,000. This is not, however, a guarantee of compensation or salary. Rather, salary will be set based on experience, geographic location and possibly contractual requirements and could fall outside of this range.

Scheduled Weekly Hours:

40

Travel Required:

None

Telecommuting Options:

Hybrid

Work Location:

USA NY Albany - 22 Corporate Woods Blvd (NYS014)

Total Rewards at GDIT:

Our benefits package for all US-based employees includes a variety of medical plan options, some with Health Savings Accounts, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match. To encourage work/life balance, GDIT offers employees full flex work weeks where possible and a variety of paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave. To ensure our employees are able to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available. We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most.

Our Identity Verification Process:

As part of the hiring process, we will ask you to complete an identity verification process that leverages advanced biometrics and artificial intelligence to ensure authenticity and protect against identity fraud. You are expected to be on camera during virtual interviews. We reserve the right to take your picture to verify your identity and prevent fraud. By proceeding, you authorize the collection, processing, and use of your biometric data for identity verification and security purposes.

About Our Work:

We are GDIT. A global technology and professional services company that delivers technology solutions and mission services to every major agency across the U.S. government, defense and intelligence community. Our 26,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 50+ countries worldwide, offering leading mission-ready capabilities in AI, cloud, cyber and software development.

Join our Talent Community to stay up to date on our career opportunities and events at gdit.com/tc.

Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans