Senior Financial Analyst

Graceworks Lutheran Services; Portsmouth (OH); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Major Medical Plan

401(k) Retirement Plan

ESOP

Comprehensive Leave

Holidays

Job summary

ETAS, a subsidiary supporting the DOE Portsmouth/Paducah Project Office, seeks a Financial Analyst to develop models, analyze budgets, and track funding to inform strategic decision-making and federal program planning.

The role emphasizes advanced Excel, data analysis, and experience with budgeting processes. Direct hire in Portsmouth, OH with potential government clearance requirements.

Qualifications

• Bachelor's degree in Business or 15 years relevant experience.
• 5+ years in financial analysis, modeling, or federal budgeting.
• Advanced Excel and data analysis; MS Office proficiency.
• Strong communication skills and ability to work independently or collaboratively.
• Deep understanding of budget/funding processes and the Congressional budget cycle.

Responsibilities

• Build and maintain complex financial models, including 'what-if' scenarios for funding and scope changes.
• Monitor budgets against actuals, analyze variances, and support period-end tracking, reconciliation, and budget formulation.
• Create data dashboards, analyses, and briefings using Excel, Power BI, and financial systems.
• Review and integrate financial data from multiple sources to guide program execution.

Skills

Advanced Excel

Data analysis

MS Office proficiency

Budgeting knowledge

Communication skills

Education

Bachelor’s degree in Business

15 years of relevant experience

Tools

Power BI

Tableau

OneStream

Oracle

Cobra

Job description

Enterprise Technical Assistance Services, Inc. (ETAS), is a wholly owned subsidiary of Professional Project Services, Inc (Pro2Serve). ETAS was formed and dedicated to support the Department of Energy (DOE) Portsmouth/Paducah Project Office (PPPO) with technical and management services contributing to the safe and cost-effective implementation of the “One PPPO” mission.

ETAS’ parent company, Professional Project Services, Inc. (Pro2Serve), is an employee-owned company headquartered in Knoxville, Tennessee, that offers over thirty years of experience providing environmental programs support, program management and integration, cost engineering, architecture and engineering (A-E), construction management, and physical security services to our Federal and commercial clients. We support the energy, defense, and science markets through responsive, cost-effective execution of critical environmental, facilities and infrastructure, and nuclear defense projects.

Job Summary

The Financial Analyst will develop models, analyze budgets, and track funding to support strategic decision-making and federal program planning.

Key Responsibilities

• Financial Modeling & Scenarios: Build and maintain complex financial models, including "what-if" scenarios for funding and scope changes.
• Budget Analysis & Tracking: Monitor budgets against actuals, analyze variances, and support period-end tracking, reconciliation, and budget formulation.
• Reporting & Stakeholder Briefings: Create data dashboards, analyses, and briefings using Excel, Power BI, and financial systems.
• Program Support: Review and integrate financial data from multiple sources to guide program execution.

Qualifications

• Education: Bachelor’s degree in Business (or 15 years of relevant experience).
• Experience: 5+ years in financial analysis, modeling, or federal budgeting.
• Technical Skills: Advanced Excel and data analysis skills; database management and MS Office proficiency.
• Core Competencies: Strong communication skills, professional demeanor, and the ability to work both independently and collaboratively.
• Knowledge: Deep understanding of budget/funding processes and the Congressional budget cycle.

Preferred Qualifications

• Systems: Experience with financial accounting tools (e.g., OneStream, Oracle) or cost-management systems (e.g., Cobra).
• Data Visualization: Proficiency in Power BI or Tableau.
• Leadership: Executive-level experience managing large, multi-appropriation, multi-contract financial programs.
• DOE experience

Duration:

Direct Hire

This position may require the ability to obtain a government clearance. This position may require reviews and test for absence of any illegal drugs along with a background investigation by the Federal government in order to obtain an access authorization prior to employment, and may require subsequent reinvestigations may be required.

EEO Employer:

Equal Opportunity Employer including Vets/Disability/LGBT

ETAS benefits package has been carefully designed to meet the needs of our employees and their families.

These benefits include:

• Major Medical Plan with Prescription Card, Dental Plan, Vision, and Disability Insurance
• Retirement Plan 401(k)
• Employee Stock Ownership Program (ESOP)
• Comprehensive Leave
• Holidays

Job location:

Portsmouth, OH area