66 financial analyst jobs found

Position: Financial Analyst II Job Description: What You'll Be Doing: Prepare monthly, quarterly, and annual financial reporting packages. Analyze actual financial results versus forecast, budget, and prior year performance. Support forecasting and budgeting processes, including revenue, margin, operating expense, and working capital analysis. Develop financial models and business case analyses to support strategic initiatives. Partner with Sales, and Business Unit leaders to provide actionable financial insights. Assist with month-end close activities, variance analysis, and management reporting. Support inventory, profitability, and working capital analysis. Enhance reporting effectiveness through process improvement initiatives and automation opportunities. As allowed by applicable law, this role may need to perform late night, weekend, or holiday coverage due to month, quarter and year end requirements.  What We Are Looking For: Typically requires a...

Description SAIC is seeking a Junior Financial Analyst with an active Secret clearance to support the Office of the Under Secretary of War for Research and Engineering (OUSW(R&E)) Resources and Analysis (R&A) Directorate. This role focuses on all phases of the Department of War (DoW) Planning, Programming, Budgeting and Execution (PPBE) process, meeting all the Office of the Secretary of War (OSW) mandated timelines for submission of PPBE related documents. Candidates must have experience with the DoW PPBE processes and using the Defense Agencies Initiative (DAI) system. This position is 100% on-site in Alexandria, VA. Job Responsibilities: Assist OUSW(R&E) in developing the Program Objectives Memorandum (POM) and Budget Estimate Submission for R&E, manage internal R&E budget reviews and change/budget proposals; manage and review budget submission entries in Excel and the applicable databases; and develop and review detailed budget...

Position: Senior Financial Analyst Job Description: Principal Accountabilities ● P & L Analysis: Conduct independent analysis and interpretation of the business unit P & L and its components when requested by Finance leadership or Business. ● Reporting: Produces business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions. ● Planning and Forecasting: Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. ● Deal Analysis: Employ knowledge of financial metrics such as ROWC, cost to serve, etc. to create models used to assess profitability of acquisition, transaction pricing, extended terms, and other deals and recommend more profitable alternatives. ● Executive Meeting Prep and Leadership: Assist in the preparation of Executive- level presentations and meetings, such as quarterly business...

Description SAIC is seeking a Financial Analyst to provide support to the Office of the Under Secretary of War for Research and Engineering (OUSW(R&E)) with all phases of the DOW Planning, Programming, Budgeting and Execution (PPBE) process, meeting all OSW mandated timelines for submission of PPBE related documents. This position is onsite located in Alexandria, VA. "The expected salary range for this position is $100,000 - $130,000 based on the candidate's experience and qualifications." Job Responsibilities: Assist OUSW(R&E) in developing the Program Objectives Memorandum and Budget Estimate Submission for OUSW(R&E), manage internal R&E budget reviews and change/budget proposals; manage and review budget submission entries in Excel and the applicable databases; and develop and review detailed budget justification material (R-Forms, P-Forms, etc.). Prepare analysis and evaluation of the effectiveness of programs and operations and analyze...

Description SAIC is seeking a Senior Financial Analyst to support the Critical Technologies portfolio within the Office of the Under Secretary of War for Research and Engineering (OUSW(R&E)) Resources and Analysis (R&A) Directorate. This role focuses on all phases of the Department of War (DoW) Planning, Programming, Budgeting and Execution (PPBE) process, meeting all the Office of the Secretary of War (OSW) mandated timelines for submission of PPBE related documents. Candidates must have experience with acquisition and PPBE processes at the DoW or Service Component Headquarters level and using the Defense Agencies Initiative (DAI) system. This position is 100% on-site in Alexandria, VA. Job Responsibilities: Assist OUSW(R&E) in developing the Program Objectives Memorandum (POM) and Budget Estimate Submission for R&E, manage internal R&E budget reviews and change/budget proposals; manage and review budget submission entries in Excel and the...

Position: Financial Analyst Job Description: What You'll Be Doing Provide financial/business support to executive business management through the management of the annual budget process, monthly forecasting and close processes, as well as, project financial analysis Support leadership in the annual budget process, working closely with business partners across functions Assist in the monthly close process to ensure accuracy in financials Consolidate financial reporting to support corporate reporting Prepare various ad-hoc reports and analyses upon request Assist with financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives and to accurately capture changing business economics and structure Support the day to day efforts of the department What We're Looking For: Ability to meet high pressure deadlines when necessary Ability to take direction well, work independently more often than...

Standard Job Description Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes...

Position: Financial Analyst - Global Components FP&A Job Description: What You’ll Be Doing:   P & L Analysis: Conduct independent analysis and interpretation of the business unit P & L and its components when requested by Finance leadership or Business.  Reporting: Produces business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions.  Planning and Forecasting: Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders.  Executive Meeting Prep and Leadership: Assist in the preparation of Executive- level presentations and meetings, such as quarterly business reviews, and engage with Senior leadership in understanding and representing the financial metrics and results.   What We Are Looking For:   Typically requires a 4 year degree and a minimum of 3 years...

Description: You will be the Financial Analyst Staff for the PAC 3 Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, delivering creative solutions, implementing new financial tools, and providing actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Staff you will be responsible for shaping financial strategy and ensuring fiscal integrity across the program lifecycle. Your responsibilities will include, but are not limited to: Develop and maintain detailed financial models supporting proposal, execution, and closeout phases. Analyze program costs, identify trends, and recommend cost‑optimization opportunities. Prepare and present comprehensive financial reports for senior leadership with actionable recommendations. Collaborate with engineering, procurement, program management, and business operations to align financial...

Description: You will be the Financial Analyst Associate for the Upper Tier Integrated Air & Missile Defense (UTIAMD) Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, delivering creative solutions, implementing new financial tools, and providing actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Associate you will be responsible for leading day‑to‑day program finance activities, including execution analysis, program performance analytics, financial planning, and stakeholder support. Your responsibilities will include, but are not limited to: Manage program business and financial performance from proposal through closeout. Execute earned value management (performance analytics) and report program‑level financial performance. Develop financial forecasts and long‑range plans to guide decision‑making on various...

Description SAIC is seeking a Senior Financial Analyst to provide support to the Office of the Under Secretary of War for Research and Engineering (OUSW(R&E)) with all phases of the DoW Planning, Programming, Budgeting, and Execution (PPBE) process. Candidates must have experience supporting Senior Financial Management / Budget Execution, with experience with acquisition and PPBE processes at the DoW or Service Component Headquarters level. This position is full-time onsite at the Mark Center in Alexandria, VA. Responsibilities include: Assist OUSW(R&E) in developing the Program Objectives Memorandum (POM) and Budget Estimate Submission for R&E, manage internal R&E budget reviews and change/budget proposals; manage and review budget submission entries in Excel and the applicable databases; and develop and review detailed budget justification material (R-Forms, P-Forms, etc.). Prepare analysis and evaluation of the effectiveness of programs and...

Description: You will be the Financial Analyst for the Upper Tier Integrated Air & Missile Defense (UTIAMD) Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, delivering creative solutions, implementing new financial tools, and providing actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst you will be responsible for implementing day‑to‑day program finance activities, managing earned‑value reporting and analytics, and delivering precise financial forecasts that drive informed decision‑making. Your responsibilities will include, but are not limited to: Implement program finance processes from proposal through contract execution and closeout, ensuring financial performance aligns with contractual obligations. Execute earned‑value management and produce required government reports (IPMR, IPMDAR, PCR, CFSR, CSDR) to track cost...

Description: You will be the Financial Analyst Staff for the Upper Tier Integrated Air & Missile Defense (UTIAMD) Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, delivering creative solutions, implementing new financial tools, and providing actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Staff you will be responsible for shaping financial strategy and ensuring fiscal integrity across the program lifecycle. Your responsibilities will include, but are not limited to: Develop and maintain detailed financial models supporting proposal, execution, and closeout phases. Analyze program costs, identify trends, and recommend cost‑optimization opportunities. Prepare and present comprehensive financial reports for senior leadership with actionable recommendations. Collaborate with engineering, procurement, program...

Position Summary Odyssey Systems is seeking a Program Control Analyst who will provide on-site project management/administrative support and coordination for our CCN2 portfolio in Niceville, FL. Duties may include contract accounting and reporting, financial performance analysis, contract funding and expenditure analysis and reporting, contract billing review, and budget variance analysis with a primary focus on contract travel requirements.   The successful candidate will demonstrate attention to detail, analytical skills, and the ability to work both independently and collaboratively within a team environment. This is a hybrid position, requiring three (3) days per week on-site. Responsibilities Duties include, but are not limited to:   Financial Planning & Analysis: Apply financial and accounting principles for preparation and analysis of project financial and scheduling data and other contract or...

Description: You will be the Financial Analyst Sr for the PAC 3 Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, providing creative solutions, learning and implementing new systems and financial tools, and delivering actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Sr you will be responsible for leading day‑to‑day program finance activities, including execution analysis, earned value management, financial analytics, planning, and stakeholder support. Your responsibilities will include, but are not limited to: Manage and lead components of program business and financial performance from proposal through closeout. Execute Earned Value Management and report program‑level financial analytics, identifying issues early. Develop financial forecasts and long‑range plans that guide decision‑making and support LM’s growth...

Description: You will be the Financial Analyst Sr for the Upper Tier Integrated Air & Missile Defense (UTIAMD) Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, delivering creative solutions, implementing new financial tools, and providing actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Sr you will be responsible for leading day‑to‑day program finance activities, including execution analysis, earned‑value management, financial analytics, planning, and stakeholder support. Your responsibilities will include, but are not limited to: Manage and lead components of program business and financial performance from proposal through closeout. Execute earned‑value management and report program‑level financial analytics, identifying issues early. Develop financial forecasts and long‑range plans that guide decision‑making...

Position: Financial Analyst Job Description: We’re excited to be adding a new Financial Analyst (III) role to our Global Supply Chain finance team!  As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets. You will provide analysis of the organization’s financial performance against plan and forecast, perform monthly variance analysis, and prepare financial reports, charts, and other project analytics as necessary.   You'll maintain and enhance dashboards and analytics that track key metrics, identify trends, and uncover root causes. The ability to present complex data results at a...

Description: WHO WE ARE Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. With a rich legacy of excellence and a commitment to delivering advanced capabilities to our customers, we are proud to be at the forefront of cutting-edge technology and engineering. THE WORK The senior financial analyst will lead the Norway portfolio of programs as well as the Germany F-127 capture efforts. Responsibilities include working closely with program management and other functional stakeholders, all financial reporting, monthly outlook process, and general financial support. This individual will lead the monthly business rhythms for each program including customer deliverables and maintaining EVM compliance. WHY JOIN US Your Health, Your Wealth, Your Life Learn more about Lockheed Martin's comprehensive benefits package Basic Qualifications: - Program finance...

Description: WHO WE ARE Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. With a rich legacy of excellence and a commitment to delivering advanced capabilities to our customers, we are proud to be at the forefront of cutting-edge technology and engineering. WHAT WE'RE DOING At Lockheed Martin, we're revolutionizing the aerospace and defense sector through groundbreaking technology, advanced manufacturing processes, and a world-class team of professionals. Our mission-driven approach and unwavering dedication to excellence ensure that we continue to deliver superior products and solutions to our customers around the world. THE WORK We are committed to work life balance by promoting this HYBRID TELEWORK opportunity. This job requires the employee to work at a Lockheed Martin designated office for part of their schedule and has a predefined regular, recurring...

Description: You will be the Financial Analyst (Level 2) for the Program Quality for Precision Fires team. Our team is responsible for supporting program quality through financial analysis, cost baseline management, Earned Value, headcount, and variance analysis. What You Will Be Doing As the Financial Analyst (Level 2) you will be responsible for delivering accurate financial insight that drives sound decision‑making across the Precision Fires programs. Your responsibilities will include, but are not limited to: Establish and manage cost baselines and Estimates at Completion (EAC) for program budgets. Perform Earned Value analysis and produce variance reports. Conduct headcount analyses to support resource planning. Analyze financial variance and recommend corrective actions. Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a collaborative, detail‑oriented...