Strategic Financial Analyst, Forecasting & Variance

Guidehouse; Fairview Heights (IL); On-site; USD 89,000 - 148,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid holidays

401(k) Retirement Plan

Life insurance

Job summary

Guidehouse is seeking a Senior Financial Analyst to analyze financial execution data, revenue, expenditures, and workload trends. The role involves comparing planned versus actual performance, developing forecasts, and researching operational and financial impacts of changing mission requirements.

The position requires three+ years of data analysis experience, a Bachelor's degree, and the ability to obtain/maintain a Federal or DoD SECRET clearance. Onsite work five days a week is expected.

Qualifications

• Must obtain and maintain a Federal/DoD SECRET clearance.
• Bachelor’s degree.
• 3+ years of data analysis/management experience.
• Experience with financial forecasting and variance analysis.
• Onsite work 5 days a week.

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

Security clearance

Onsite requirement

Data analysis

Bachelor's degree

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Guidehouse is seeking a Senior Financial Analyst to analyze financial execution data, revenue, expenditures, and workload trends. The role involves comparing planned versus actual performance, developing forecasts, and researching operational and financial impacts of changing mission requirements.

The position requires three+ years of data analysis experience, a Bachelor's degree, and the ability to obtain/maintain a Federal or DoD SECRET clearance. Onsite work five days a week is expected.