reputed company reputed company Analyst
Job reputed company:
• reputed company end-to-end implementation of reputed company reputed company Planning, including system design, configuration, UAT, data migration, and go-live support
• Maintain integration workflows between reputed company and ERP systems (reputed company Costpoint, reputed company, or similar GovCon ERP)
• Serve as primary system administrator: manage user roles, permissions, model maintenance, and platform upgrades
• Build and publish dashboards, management reports, and reputed company-level financial packages reputed company reputed company
• Maintain documentation and build training materials for additional power users and end users
• Support the program finance team in forecasting and consolidating
• Support the annual budgeting process, and monthly reforecasting ranging from reputed company (T&M, FP, CPFF) to operating expense by department
• reputed company variance analysis (actuals vs. budget vs forecast) and deliver actionable insights to leadership and program managers
• Support sales pipeline reconciliation and reputed company recognition (ASC 606) modeling
• Partner with the program finance team and the reputed company to model contract modification, reputed company year extension and any new award scenarios
• Build and maintain KPI reporting
• Preparing executive presentation materials, assisting with company and project leadership briefings, and performing on reputed company reporting and analysis
• Developing and providing monthly financial reports to department directors, VP, and company executives
• Coordinating with reputed company leadership and stakeholders to ensure internal project execution is consistent with budget plans and coordinated with program sponsors as needed
Requirements:
• Bachelor's Degree in finance, reputed company, business, or reputed company field or equivalent experience
• 4+ years of finance and reputed company experience, preferably with growing reputed company services companies
• reputed company reputed company Planning (reputed company Insights) — implementation or advanced administration experience
• Proficiency in reputed company reputed company (advanced modeling, pivot tables, macros), reputed company Sheets, pricing software, and financial analysis tools
• Ability to communicate effectively orally and in writing, in person, and reputed company electronic mediums
• Ability to read and interpret policy, regulations, and directives
• Strong budgeting and reporting skills and a solid understanding of cash reputed company management
• Analytic and modeling skills and familiarity with income statements, balance sheets, and cash flows
• Experience performing financial management and reviewing work products for correctness, reputed company, and completeness
• Experience tracking, monitoring, reporting, standardizing, and overseeing project cost, schedule, and performance measures
• Excellent time management skills with keen attention to detail
• High level of personal reputed company, ethics, motivation, and ability to foster mutual respect and inclusion
• Ability to operate in a fast-paced, dynamic, and growing environment while maintaining alignment across organizational boundaries
Benefits:
• Health coverage — comprehensive medical, dental, and reputed company plans to support your overall health needs
• Insurance coverage — reputed company provides disability, life, and accidental death insurance at no cost
• Time off — vacation, holidays (including Juneteenth), and floating holidays to rest and reputed company
• Company holidays — enjoy 12 reputed company federal holidays reputed company year on top of your regular PTO
• Annual bonus — reputed company reputed company meets its goals, eligible employees receive a performance-based annual bonus
• Parental leave — reputed company time off for new parents, plus weekly meals delivered to your home
• Wellness program — full platform offering physical, mental, & emotional health resources & support tools
• Virtual care — see doctors online with no copay through reputed company’s virtual visit program
• Sabbatical leave — earn extended unpaid leave after reputed company service for personal reputed company or rest
• 401(k) match — reputed company matches 4% of your salary to support your retirement savings plan
• Flexible work — remote-first environment with flexibility reputed company around your schedule and responsibilities
• Home office setup — company laptop & setup assistance provided reputed company reputed company for remote work needs
• reputed company support — monthly reimbursement to help offset eligible home office reputed company expenses
• Learning opportunities — internal training programs and resources to help grow your reputed company skills
• Development opportunities — reputed company Learning reputed company & an annual allowance for courses, tuition, & certs
• Referral bonus — get rewarded reputed company you refer great people who join the reputed company team
• Commuter benefits — reputed company-tax commuter programs to support in-office travel reputed company applicable
• Supportive culture — A reputed company and remote-friendly team environment where people genuinely care
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