Senior Financial Analyst: Forecasting & Strategic Budget Lead

People, Technology & Processes, LLC; Washington (District of Columbia); On-site; USD 110,000 - 160,000; Full time

Job summary

People, Technology & Processes, LLC seeks a Senior Financial Analyst to deliver accurate financial insights, build forecasting models, and guide leadership in data-driven decision-making. The role oversees junior staff and ensures alignment with contract requirements, budgets, and NAVSEA standards.

The incumbent will lead complex analyses, develop long-term projections, and produce executive reports while collaborating with program management and contracts teams to ensure operational alignment

Qualifications

• At least 10 years of experience and a Bachelor’s Degree in Finance or a related field.
• Eight (8) years of additional relevant experience may satisfy degree requirements.
• Experience managing and executing appropriations: O&M, RDT&E, OPN, SCN funds or equivalents.
• Desired: Navy ERP and PBIS experience.

Responsibilities

• Lead and manage financial analysis projects, forecasting activities, and studies to support contract performance and strategic planning.
• Develop and maintain complex financial models to evaluate program trends, long-term projections, and investment scenarios.
• Manage monthly financial reporting cycles, including variance analysis, obligation tracking, burn rate analysis, and executive-level reports.
• Provide recommendations to leadership on investment opportunities, resource allocation, and project-related financial decisions.
• Supervise and mentor subordinate financial staff, ensuring accuracy, efficiency, and professional development.
• Monitor financial performance to ensure contract, department, and project milestones are met within budgets and NAVSEA requirements.
• Support audit readiness, compliance activities, and preparation of financial documentation for internal and government stakeholders.
• Collaborate with program management, contracts, and technical teams to align forecasts with execution.

Skills

Financial analysis

Forecasting

Leadership

Budgeting

Education

Bachelor's degree in Finance

Tools

Navy ERP

PBIS

Job description

People, Technology & Processes, LLC seeks a Senior Financial Analyst to deliver accurate financial insights, build forecasting models, and guide leadership in data-driven decision-making. The role oversees junior staff and ensures alignment with contract requirements, budgets, and NAVSEA standards.

The incumbent will lead complex analyses, develop long-term projections, and produce executive reports while collaborating with program management and contracts teams to ensure operational alignment