At GDIT, people are our differentiator. As a Financial Analyst Advisor you will help ensure today is safe and tomorrow is smarter. Our work depends on Financial Analyst Advisor joining our team to perform financial analysis and reporting in order to monitor finances associated with business operations for a portfolio of programs.
How a Financial Analyst Advisor will make an impact:
Partner with the Program/Ops Team
Close working relationship with business area VP, multiple program managers, Contracts, and SubcontractsStrong voice and financial leader of the teamProviding real-time financial impacts of hiring decisions across programsProgram Finance Reporting
Estimated to Complete (ETCs)/Estimates at Completion (EACs)Monthly playbook reviews of each program to status financial healthProgram level P&L and program investment outlooksFinancials, Forecasting, and Budgeting
5 year strategic plan financials, monthly & quarterly forecasts for revenue, profit, direct labor, subcontract costs and other direct costs.Revenue recognition and at Risk coordinationVariance analysis and other ad hoc analysisCustomer and Contract Support
Program set-up in Oracle/CostpointProject close outPrepare ACS 606 Revenue Recognition 5-step model and 5 SDContract Mod review/approvalEnsure timely and accurate billing and collections, reconciliationLimitation of Funds data and notification to ContractsProgram maintenance (tax, funding, orders)In order to be considered, you must have the following:
Education: Bachelor's Degree and 8+ years related experienceExcellent Microsoft Excel skills, specifically Excel formulasExperience with Oracle Financials, Oracle AnalyticsAnalytical skills; ability to solve problems with minimal oversightExcellent oral and written communication skillsPreferred skills: Experience with Hyperion/Essbase/Smartview; Experience with governent contractingHybrid: MUST be able to go into the Falls Church, VA office 3x a weekMust be a US Person
GDIT IS YOUR PLACE:
● Full-flex work week to own your priorities at work and at home
● 401K with company match
● Comprehensive health and wellness packages
● Internal mobility team dedicated to helping you own your career
● Professional growth opportunities including paid education and certifications
● Cutting-edge technology you can learn from
● Rest and recharge with paid vacation and holidays