Financial/Budget Analyst

  • Job Locations: US-Remote
  • Job ID: 2019-2045
  • Category: Accounting/Finance


GCIO is seeking an experienced Senior Financial Analyst to perform financial analysis, budgeting, forecasting and monthly financial reporting for the Delivery operations of the business.


The Analyst will:

  • Prepares financial forecasting and budgeting for all delivery programs
  • Tracks actual performance to budget and forecast
  • Creates, maintains and updates financial databases and spreadsheets
  • Works with the project managers to analyze and improve margins
  • Analyzes contracts’ projected staff hours, contract totals, revenues, and profit totals
  • Maintains appropriate records and documentation
  • Supports program level requirements
  • Train project managers on how to read and evaluate Project Summary Reports
  • Interface with the projects to support budgeting and training requirements
  • Ensures that programs are charging cost in accordance with FAR
  • Other tasks as assigned


Skills Requirements:

  • Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience
  • Minimum of 5-8 years of related finance or business analysis experience in the Government contracting industry
  • Accuracy, detail oriented, organized and efficient
  • Strong communications skills; ability to work at the highest level of confidentiality with a high degree of accuracy and integrity
  • Analytical/problem solving – ability to identify, analyze and resolve problems in a timely manner
  • Ability to prioritize and plan work activities
  • Intermediate-to-Expert level Excel Skills (vlookups, networkdays, sumif, pivot tables)
  • Ability to transform Excel spreadsheets into functional Access databases/forms
  • Ability to acquire public trust level security clearance
  • Understanding of VA/federal budgets preferred
  • Experience interacting with executive level and senior leadership positions, especially communicating complex financial analysis to executive leadership
  • Tools & Software Experience: Expert MS Excel
  • Education Requirements: Bachelor’s in Technical Discipline or substitute 8 additional years experience
  • Years of Experienced Required: 10