Senior Financial Analyst — Budget Modeling & Dashboards

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

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.