Senior Financial Forecast & Analytics Analyst

Guidehouse; St. Louis (MO); On-site; USD 89,000 - 148,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Sick Time & Holidays

Incentive Bonus

Parental Leave

401(k) Retirement Plan

Life Insurance

Health Savings Account

Disability Insurance

Student Loan PayDown

Tuition Reimbursement

Learning Opportunities

Skills Certification

Employee Referral Program

Community Outreach

Emergency Childcare

Mobility Stipend

Job summary

Guidehouse is seeking a senior data analyst to analyze financial execution data, forecast revenue, and support decision‑making for DoD programs. The role requires strong analytical skills and onsite work commitment.

You will evaluate variances, monitor performance against plans, and contribute to annual and out-year projections while collaborating with cross‑functional teams. A bachelor’s degree and 3+ years of experience are expected along with eligibility for a SECRET clearance.

Qualifications

• Bachelor’s degree required.
• 3+ years of data analysis or data management experience.
• Must be onsite 5 days a week.
• Must be able to obtain and maintain a SECRET security clearance.

Responsibilities

• Analyze financial execution data, revenue, expenditures, and workload trends
• Compare planned versus actual performance and identify key drivers of variances
• Develop financial forecasts and projections to support decision‑making
• Perform research and analysis regarding operational and financial impacts of changing mission requirements
• Support development of annual and out-year financial projections.
• Monitor execution against approved plans and recommend corrective actions when necessary
• Support annual billing rate development and validation efforts
• Analyze customer demand, revenue generation, and execution performance
• Research and respond to customer and stakeholder financial inquiries

Skills

Data analysis

Financial forecasting

Variance analysis

Data management

Education

Bachelor’s degree

Tools

Microsoft Excel

Job description

Guidehouse is seeking a senior data analyst to analyze financial execution data, forecast revenue, and support decision‑making for DoD programs. The role requires strong analytical skills and onsite work commitment.

You will evaluate variances, monitor performance against plans, and contribute to annual and out-year projections while collaborating with cross‑functional teams. A bachelor’s degree and 3+ years of experience are expected along with eligibility for a SECRET clearance.