Senior Financial Analyst

Jobtailor; Orlando (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Orlando seeks a Financial Analyst to support budgeting, cost tracking, forecasting, and reporting for a complex program. You will monitor performance against budget and forecast, and assist with cost variance analysis and EVM-related tasks as applicable.

The role requires a Bachelor's degree, 5-7 years of experience, and an active Secret Clearance. Proficiency with Deltek Costpoint is essential for data collection, reporting, and reconciliation.

Qualifications

• Bachelor's degree required.
• 5-7 years of related work experience.
• Experience in reporting, reconciliation and analysis utilizing DELTEK COSTPOINT.
• Active Secret Clearance required.

Responsibilities

• Support budgeting, cost tracking, forecasting, and reporting for a complex program.
• Monitor financial performance against budget, funding, forecast, and actual data.
• Assist with estimate to complete updates and cost variance analysis.
• Coordinate with program managers, schedulers, accounting, and contracts personnel.
• Support audits, data calls, and reporting cycles.

Skills

Deltek Costpoint

Cost tracking

Forecasting

Financial reporting

Education

Bachelor's degree

Job description

Responsibilities

• Support financial management activities for a complex program, including budgeting, cost tracking, forecasting, and reporting.
• Monitor program financial performance against budget, funding, forecast, and actual cost data.
• Support earned value management-related cost tracking and performance reporting, as applicable.
• Utilize Deltek Costpoint to support financial data collection, reporting, reconciliation, and analysis.
• Assist in preparing monthly, quarterly, and ad hoc financial reports for program and corporate leadership.
• Analyze cost variances, spending trends, burn rates, and forecast changes and provide recommendations to management.
• Coordinate with program managers, control account managers, schedulers, accounting, and contracts personnel to support integrated financial management.
• Assist with estimate to complete and estimate at completion updates.
• Track labor, material, travel, subcontract, and other direct cost elements.
• Support financial close activities, accruals, reporting cycles, and reconciliation efforts.
• Monitor funding status and assist in identifying potential funding shortfalls or overrun conditions.
• Help ensure program financial data is complete, accurate, and aligned with contract and internal reporting requirements.
• Support audits, reviews, and data calls related to program financial performance.
• Contribute to process improvements in financial reporting, tracking, and analysis.

Requirements

• Bachelor's degree
• 5-7 years of related work experience
• Experience in reporting, reconciliation and analysis utilizing DELTEK COSTPOINT
• Active Secret Clearance