Financial Analyst

Job Family: Segment Finance Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do: The Financial Analyst analyzes and models financial data, interprets results, and recommends actions to help meet organizational goals. Responsibilities include forecasting, financial modeling, budgeting, reporting and managing billing, supporting financial operations across projects and units, identifying trends, and suggesting strategies for optimization and business models. The Financial Analyst will optimize elements of the financial management structure by developing or transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, and complying with Federal laws and regulations. This role focuses on driving finance domain excellence while leveraging technology solutions to deliver actionable insights, enhance operational efficiency, enable auditability, and modernize financial processes in alignment with federal standards. Key Responsibilities: Financial Modeling, Reporting and Delivery: Deliver financial information to management by collecting and synthesizing data, modeling scenarios, producing comprehensive reports, and presenting analyses and actionable recommendations. Financial Forecasting: Forecast project’s level of support that drives the project’s future cost and revenue performance and prepares monthly performance reports, explaining variances. Assist in determining financial consequences of alternative methods, plans and strategies. Develop and assist in the management of annual budgets for operating expenses. Technology Enablement: Drive adoption of advanced tools and platforms (e.g., Power BI, Power Query) to build dashboards and automate workflows, with the potential for developing AI-driven models for financial data analysis going forward. Finance Transformation Projects: Helping to provide end-to-end delivery of initiatives that modernize financial operations, i