Financial Analyst Advisor

Clearance Level
None
Category
Financial Analysis
Location
Falls Church, Virginia
(Hybrid Workplace)
Key Skills For Success

Account Reconciliations

Budgeting

Financial Analysis

Financial Reporting and Analysis

Oracle Hyperion Enterprise

REQ#: RQ193147
Public Trust: None
Requisition Type: Regular
Your Impact

Own your opportunity to be at the center of GDIT’s business operations. Make an impact by collaborating across functions to make mission success achievable.

Job Description

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 Subcontracts
  • Strong voice and financial leader of the team
  • Providing real-time financial impacts of hiring decisions across programs

Program Finance Reporting

  • Estimated to Complete (ETCs)/Estimates at Completion (EACs)
  • Monthly playbook reviews of each program to status financial health
  • Program level P&L and program investment outlooks

Financials, 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 coordination
  • Variance analysis and other ad hoc analysis

​Customer and Contract Support

  • Program set-up in Oracle/Costpoint
  • Project close out
  • Prepare ACS 606 Revenue Recognition 5-step model and 5 SD
  • Contract Mod review/approval
  • Ensure timely and accurate billing and collections, reconciliation
  • Limitation of Funds data and notification to Contracts
  • Program maintenance (tax, funding, orders)

In order to be considered, you must have the following:

  • Education: Bachelor's Degree and 8+ years related experience
  • Excellent Microsoft Excel skills, specifically Excel formulas
  • Experience with Oracle Financials, Oracle Analytics
  • Analytical skills; ability to solve problems with minimal oversight
  • Excellent oral and written communication skills
  • Preferred skills: Experience with Hyperion/Essbase/Smartview; Experience with governent contracting
  • Hybrid: MUST be able to go into the Falls Church, VA office 3x a week
  • Must 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

Work Requirements
Years of Experience

8 + years of related experience

* may vary based on technical training, certification(s), or degree

Certification

Travel Required

Less than 10%

Salary and Benefit Information

The likely salary range for this position is $105,622 - $135,125. This is not, however, a guarantee of compensation or salary. Rather, salary will be set based on experience, geographic location and possibly contractual requirements and could fall outside of this range.
View information about benefits and our total rewards program.

About Our Work

We are GDIT. A global technology and professional services company that delivers consulting, technology and mission services to every major agency across the U.S. government, defense and intelligence community. Our 30,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 30 countries worldwide, offering leading capabilities in digital modernization, AI/ML, Cloud, Cyber and application development. Together with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology.

GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.