Position Title: Senior Finance Specialist
Location: Tysons Corner, VA (Hybrid - 3 Days Office)
Employment Type: Full-Time
Role Overview:
We are seeking a highly analytical and business-oriented Senior Finance Specialist to support financial planning, reporting, forecasting, and strategic decision-making. The ideal candidate will partner closely with business and project leaders to provide financial insights, improve processes, and drive business performance.
Key Responsibilities:
- Prepare, analyze, and present accurate and timely financial reports for management and key stakeholders.
- Perform financial and budget variance analysis and provide actionable insights.
- Support monthly, quarterly, and periodic financial reporting cycles.
- Ensure accuracy, consistency, and integrity of financial data.
- Perform ad hoc financial analysis and reporting as required.
Budgeting, Forecasting & Financial Planning
- Support annual budgeting, forecasting, and financial planning activities across business units.
- Develop and maintain financial models for budgets, forecasts, and multi-year planning.
- Partner with project and business owners to develop accurate cost and financial plans.
- Support P&L, balance sheet, cash flow, and long-term financial projections.
- Utilize Deltek Planning for forecasting and financial planning outside of Excel.
Business Partnering & Strategic Support
- Serve as a trusted financial partner to business and finance leadership.
- Analyze KPIs, financial trends, risks, and opportunities.
- Translate complex financial data into clear business insights and recommendations.
- Support strategic initiatives through data-driven financial analysis.
- Collaborate with cross-functional stakeholders to support business and financial objectives.
Systems, Analytics & Process Improvement
- Leverage financial systems, ERP platforms, reporting tools, and Power BI to generate actionable insights.
- Identify opportunities to improve financial reporting, forecasting, and data management processes.
- Drive automation and efficiency improvements across finance operations.
- Support finance-related system implementations, enhancements, and process improvement initiatives.
- Promote the use of SI tools and technology to improve finance processes and decision-making.
Governance & Compliance
- Monitor expenditures and ensure compliance with company policies, procedures, and financial controls.
- Support month-end and year-end close activities.
- Ensure financial data and reporting comply with established accounting and finance requirements.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or advanced degree preferred.
- 3+ years of experience in Finance, Accounting, FP&A, or a related role.
- Strong experience in financial analysis, budgeting, forecasting, and financial modeling.
- Advanced Excel skills are required, including XLOOKUP, SUMIFS, Power Pivot, and related functions.
- Hands-on experience with Deltek Planning is required, particularly for forecasting and financial planning outside of Excel.
- Experience working with ERP, financial reporting, analytics, or business intelligence tools.
- Experience with Power BI or similar reporting/visualization tools is preferred.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent attention to detail and ability to work with large and complex datasets.
- Strong financial modeling and data interpretation capabilities.
- Excellent written and verbal communication skills.
- Strong stakeholder management and cross-functional collaboration skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Ability to navigate ambiguity and solve complex business problems.
- Strong business acumen with a proactive and strategic mindset.
- Comfortable working in a dynamic and multicultural environment.