Senior Financial Analyst - Federal Budgeting & Modeling

Graceworks Lutheran Services; Lexington (KY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Major Medical Plan

Dental Plan

Vision

Disability Insurance

401(k) Retirement Plan

ESOP

Comprehensive Leave

Holidays

Job summary

ETAS Inc. in Lexington, KY seeks a Senior Financial Analyst to develop and maintain financial models, budgets, and analytical dashboards supporting federal program planning and decision-making. You will build budget models, track variances, and prepare dashboards for leadership.

Requirements include 10+ years in financial management with 5+ years in financial analysis, a Bachelor’s in Business, and advanced Excel with data analysis skills. Office-based role in Lexington.

Qualifications

• Bachelor’s degree in Business or 15 years of equivalent experience.
• 10+ years in financial management/federal budgeting with 5+ years in financial analysis and modeling.
• Advanced Excel and data analysis; proficiency with MS Office and databases.
• Strong written and oral communication; knowledge of Congressional budget process.

Responsibilities

• Build budget, cost, and what-if models to assess funding and scope changes.
• Monitor budgets, forecasts, and actuals to identify variances, trends, and accruals.
• Prepare dashboards and briefings using Excel, Power BI, and financial systems.
• Assist with budget formulation, period-end reconciliations, and multi-source data reviews.

Skills

Excel

Data analysis

MS Office

Database management

Education

Bachelor’s degree in Business

Tools

OneStream

Oracle

Power BI

Cobra

Tableau

Job description

ETAS Inc. in Lexington, KY seeks a Senior Financial Analyst to develop and maintain financial models, budgets, and analytical dashboards supporting federal program planning and decision-making. You will build budget models, track variances, and prepare dashboards for leadership.

Requirements include 10+ years in financial management with 5+ years in financial analysis, a Bachelor’s in Business, and advanced Excel with data analysis skills. Office-based role in Lexington.