Job Overview
This remote position involves providing budget analysis, financial forecasting, and performance tracking for nationwide infrastructure projects supporting a federal agency. The role requires working core hours Monday through Friday, 8 AM to 4:30 PM EST, and focuses on ensuring financial health through data-driven insights and collaboration with project teams.
Responsibilities
- Perform financial forecasting and reporting, including tracking operational metrics to ensure project financial health.
- Develop financial models to support decision-making and improve budget accuracy.
- Report on financial performance, preparing concise summaries for leadership reviews.
- Analyze financial data to identify trends, perform variance analysis, and offer recommendations for improvements.
- Guide cost analysis processes, ensuring alignment with policies and procedures.
- Evaluate financial performance by comparing actual results with forecasts and budgets.
- Work closely with Project Management and Stakeholder teams to ensure accurate and timely financial reporting.
- Provide recommendations and strategic input for financial planning and decision-making.
- Lead the development of cost lifecycle analyses, including Spend Plans and Obligation Plans.
- Provide input on market research, business intelligence, and valuation comparisons.
- Maintain strong analytical approaches for fiscal forecasts, expenditure tracking, and cost modeling.
- Streamline financial reporting functions and contribute to continuous improvement efforts.
Qualifications
- 10+ years of related experience in budget analysis or financial management.
- Bachelor’s degree in Accounting, Finance, Economics, Statistics, or Business Administration.
- Expertise in Excel, including advanced formulas and functions.
- Proficient in financial systems such as Prism, Delphi, and other government financial tools.
- Minimum of 5 years’ experience with automated reporting and forecasting tools.
- Knowledge of ERP systems and related technologies.
- Strong analytical skills, with the ability to interpret financial data and perform variance analysis.
- Ability to work independently, handle ambiguity, and make data-driven recommendations.
- Strong interpersonal skills, with the ability to collaborate effectively across teams and communicate with executive-level management.
- Excellent written and oral communication skills, with a demonstrated ability to present complex financial information clearly.
- Adaptability and a passion for continuous learning and process improvement.
- US resident with an ability to pass public trust clearance.
Preferred Skills
- FMVA or similar financial certifications.
- In-depth knowledge of federal government financial processes and terminology.
- Familiarity with GSA, eRETA system, and the RWA process.
- Experience with data query and management tools such as Access, SQL, or Business Objects.
