Senior Financial Analyst – DoD Forecasting & Variance

Guidehouse Inc.; Fairview Heights (IL); On-site; USD 89,000 - 148,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Student Loan PayDown

Mobility Stipend

Job summary

Guidehouse is seeking an experienced data analyst to support financial planning for DoD missions. The role involves analyzing financial execution data, forecasting, and variance analysis to inform decision-making. Candidates should have 3+ years of data analysis experience, a Bachelor's degree, and be able to onsite five days a week.

A SECRET clearance is required or the ability to obtain one. Salary range noted: $89,000 to $148,000 per year, with a comprehensive benefits package and potential

Qualifications

• Bachelor's degree in a related field.
• 3+ years of data analysis or data management experience.
• Must be able to be onsite 5 days a week.
• Security clearance: ability to obtain/maintain SECRET clearance; active clearance preferred.

Responsibilities

• Analyze financial execution data, revenue, expenditures, and workload trends.
• Compare planned versus actual performance and identify drivers of variances.
• Develop financial forecasts and projections to support decision-making.
• Research and analyze operational and financial impacts of changing mission requirements.
• Monitor execution against approved plans; recommend corrective actions.
• Support annual billing rate development and validation efforts.
• Analyze customer demand, revenue generation, and execution performance.

Skills

Analytical reasoning

Problem-solving

Communication skills

Independence

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Guidehouse is seeking an experienced data analyst to support financial planning for DoD missions. The role involves analyzing financial execution data, forecasting, and variance analysis to inform decision-making. Candidates should have 3+ years of data analysis experience, a Bachelor's degree, and be able to onsite five days a week.

A SECRET clearance is required or the ability to obtain one. Salary range noted: $89,000 to $148,000 per year, with a comprehensive benefits package and potential