Program Control Analyst Sr (Finance)

General Dynamics Information Technology, Inc.; City of Albany (NY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Growth

Internal mobility

Rewards

Flexibility

Community

Job summary

General Dynamics Information Technology, Inc. (GDIT) seeks a Senior Financial Analyst to drive strategic financial support for government programs. You’ll develop monthly/quarterly reviews, forecasts and long-range models with management, ensure policy compliance, and prepare cost reports for close and forecasting.

Responsibilities include procurement oversight, audits readiness, and mentoring junior analysts, using Excel and Oracle/OBIEE on contract types including T&M and Firm Fixed Price.

Qualifications

• Bachelor degree in Finance or related discipline or equivalent experience.
• 5+ years finance experience.
• Advanced Excel skills with formulas.
• Experience with Oracle and OBIEE or similar systems.
• Government contract experience.
• Familiarity with T&M and Firm Fixed Price contracts.
• Strong written and verbal communication.
• Excellent planning and organizational skills.
• Ability to work independently and manage multiple tasks.

Responsibilities

• Create monthly and quarterly financial reviews for insight into business performance.
• Prepare monthly cost forecasts, risk assessments and variance analyses for senior management.
• Prepare financial cost reports for monthly close and forecasting process.
• Analyze monthly forecasts, current quarter results and future projections.
• Develop long-range financial models with management input.
• May perform risk identification and recovery responsibilities.
• Ensure compliance with internal policies and government regulations.

Skills

Advanced Excel

Oracle/OBIEE

Government contract experience

Forecasting

Variance analysis

Cost reporting

Education

Bachelor's degree in Finance or related field

Tools

Oracle

OBIEE

Excel

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

• 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.