Financial Analyst
Haystack · Washington, DC · 4 days ago
RemoteRemoteFinanceFull-time
About the role
Ensure accurate and timely financial reporting, forecasting, and effectively managing financial risks and opportunities.
Collaborate with program team and across functions to define program goals, establish budget, and prepare and maintain EAC.
Prepare and submit work package plans and ETCs, maintain the financial integrity of assigned work packages.
Facilitate internal and external financial reviews.
Support the invoice process, cost validation, variance analysis, prepare journal entries, charge number maintenance, WAD issuance.
Make recommendations to leadership for making business decisions.
Requirements
- Bachelor’s degree in Accounting or a related field with 2+ years of relevant experience.
- 2 years of program financial analyst experience.
- Ability to perform financial planning, financial analysis, and general accounting.
- Ability to extract data from multiple sources and effectively summarize the current financial position of the program.
- Comprehensive knowledge of project finance and the ability to complete complex assignments.
- Strong background in Microsoft Office Suite, especially Excel (formulas, v-lookups, macros).
Qualifications
- Bachelor’s degree in Accounting or a related field.
- 2+ years of relevant experience.
Skills
- Financial planning and analysis.
- Financial reporting and forecasting.
- Financial risk management.
- Program budgeting and management.
- Work package planning and ETC preparation.
- Internal and external financial review facilitation.
- Invoice process support.
- Variance analysis and journal entry preparation.
- Charge number maintenance and WAD issuance.
- Recommendations for business decision-making.
- Data extraction and summarization.
- Project finance knowledge.
- Microsoft Office Suite proficiency, particularly Excel.
Benefits
- Opportunity to make an impact on a diverse and talented team.
- Competitive compensation.
- Comprehensive benefits package.
- Professional development support.
- Career growth support.
Pay
TBD
Schedule
TBD
Benefits
- Health insurance.
- Retirement plan.
- Flexible work schedule.
- Professional development courses.
- Career advancement opportunities.