- Assist with annual financial planning, and monthly forecasting process.
- Review project and task level forecasts monthly, provide feedback and troubleshooting support to program managers.
- Analyze COGS in forecast model and collaborate with the team to fix and verify the correct projections.
- Interpret and present financial analysis of monthly and quarterly results versus plan and prior year.
- Support creation of, required reports and ad-hoc reporting as needed by various mission areas.
- Develop and manage Unanet dashboards for interactive reporting on company and Mission Area performance and KPIs.
- Collaborate with internal stakeholders to develop, implement, communicate, deliver, and interpret KPIs as leading indicators on a monthly, quarterly, and annual basis.
- Continuously analyze, evaluate and refine KPIs to align with organizational goals and objectives.
- Preparation of ad hoc analysis based on a variety of data sources including sales transactions, accounting ledgers, costs of production, trade statistics, and other economic data.
- Work with large-scale datasets, utilizing excel, Unanet Analytics, and similar tools for data extraction, analysis, and reporting.
- Analyzes processes to identify the flow of data and gaps in data; develops new ways to obtain data.
- Provide quarterly and monthly reporting as required by our parent company.
- Other relevant tasks are assigned by the Finance Manager.
- Bachelor's Degree required, preferably in Accounting or Finance.
- 4-6 years of budgeting experience; government contracting experience required.
- Background working with different government contract types such as FFP, T&M, and CPFF.
- Strong analytical and data analytics skills.
- Familiar with multiple reporting tools including Excel and Unanet.
- Strong expertise in crafting intuitive and interactive reports and dashboards using Excel, PowerBI, or a similar tool.
- Ability to work in a small team with a highly collaborative manner to meet required deadlines and perform all necessary tasks.
- "Hands-on" professional with a strong attention to detail and organizational skills.
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Budget Analyst - Columbia, United States - Sealing Technologies
Description
Location: Columbia, MDType: Hybrid
Sealing Technologies, a Parsons Company, provides cybersecurity services and cutting-edge technologies to the Federal Government. Sealing Tech is looking for a Budget Analyst III to join the team. The Budget Analyst will report to the Finance Manager and oversee dashboard creation, maintenance, and reporting. This is a great opportunity for a career-focused candidate to join a rapidly growing company and a supportive team that will offer challenging assignments and growth opportunities.
Roles & Responsibilities:
Budgeting
Salary Range: $64K-$80K and potential to qualify for bonuses. The anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law.
Working is no longer solely about the job. Here at Sealing Tech, we understand your happiness and health is vital to our success. We are innovative in our approach to cultivating balanced work environments and offer a plethora of added perks. Sealing Tech offers competitive compensation packages, health, dental, and vision insurance, retirement contributions, continuing education budgets, tuition reimbursement, flexible schedules, and generous vacation policies. Other perks include complimentary snacks, drinks & monthly catered lunches, and company retreats and gatherings. Plus, flexible work arrangements, pet friendly offices and quarterly merit bonuses for qualified employees. We are looking for a new member to join our team, take on challenges, be innovative and willing to grow with us. BUILD, SECURE, SOLVE.
