Strategic Finance & Analytics Lead — Forecasting

Maximus; Phoenix (AZ); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Bonuses

Insurance coverage

401K plan

Paid time off

Wellness program

Tuition reimbursement

Employee discounts

Professional development

Recognition platform

Wellness resources

Job summary

Maximus seeks a Lead Finance and Accounting Analyst to drive financial reporting, forecasting, and strategic analysis in a shared services environment. Lead monthly close, cost allocations, and accruals while delivering executive dashboards with actionable insights for senior leadership.

You will partner across the organization on quarterly forecasts, pricing initiatives, and process improvements, leveraging automation and modern tools to enhance reporting accuracy and efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 7–10 years of relevant professional experience.
• Advanced Excel and financial modeling skills.
• Experience with data visualization tools such as PowerBI.
• Experience with large, complex data sets and multiple financial systems (e.g. Cognos, Costpoint, TM1).
• Familiarity with AI-enabled productivity tools such as Microsoft Copilot to enhance analysis and reporting efficiency.

Responsibilities

• Prepare Profit and Loss analysis, including variances to forecasts; assist with division-level P&L responsibilities.
• Review Earned/Unbilled Reconciliations for accuracy and corrections.
• Review monthly project billing submissions with proper documentation and approvals.
• Track outstanding Accounts Receivable reports for management review.
• Prepare quarterly revenue adjustments for indirect rates.

Skills

Strong communication

Leadership

Mentoring

Continuous improvement

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

PowerBI

Cognos

Costpoint

TM1

Microsoft Copilot

Job description

Maximus seeks a Lead Finance and Accounting Analyst to drive financial reporting, forecasting, and strategic analysis in a shared services environment. Lead monthly close, cost allocations, and accruals while delivering executive dashboards with actionable insights for senior leadership.

You will partner across the organization on quarterly forecasts, pricing initiatives, and process improvements, leveraging automation and modern tools to enhance reporting accuracy and efficiency.