Business Financial Analyst

Job Title

Responsibilities :

Develop, update, and maintain annual operating and indirect rate budgets in coordination with functional and program leaders

Prepare multi-year financial forecasts incorporating revenue projections, labor utilization, and overhead trends

Develop both short and long-term financial forecasts and models to support strategic planning

Support indirect rate planning and submission to corporate and government oversight entities as required

Analyze monthly financial results versus budgets, forecasts, and prior periods; provide variance explanations and recommendations

Prepare monthly and quarterly financial reports for both internal management and parent company consolidation

Maintain accurate and timely data to support quarterly SEC reporting cycles through coordination with the parent company

Monitor and forecast cash flow requirements, funding needs, and billing cycles to ensure liquidity

Analyze key drivers and identify trends, opportunities, assumptions, and risks to identify and analyze KPIs to support decision making

Support corporate and external audit requests, cost submissions, and indirect rate audits

Collaborate with program managers, operations, and functional leads to provide financial insights and decision support

Prepare recurring and on-demand financial reports and dashboards to support leadership

Work with leadership to understand financial needs, provide guidance, and ensure alignment with company objectives

Requirements :

Bachelor's degree in Finance, Accounting, Economics, or related field

3+ years of experience in financial analysis, FP&A, program control, or related analytical roles

Strong understanding of accounting principles, budgeting, and forecasting methodologies

Experience supporting financial reporting in coordination with a publicly traded company

Advanced proficiency in Excel

Excellent analytical, problem solving, communication skills, and attention to detail

Ability to manage multiple priories and deadlines in a fast-paced environment

Good verbal and written communication skills

Detail oriented

Candidates who have one or more of the following qualifications will be preferred :

Master's degree or MBA

Experience in government contracting, defense, or technology

Understanding of government contracting principles (FAR, DFARS, CAS) and indirect rate structures

Experience with Deltek CostPoint

Benefits :

SciTec offers a highly competitive salary and benefits package, including :

3% Fully Vested Company 401K Contribution (no employee contribution required)

100% company paid HSA Medical insurance, with a choice of 2 buy-up options

80% company paid Dental insurance

100% company paid Vision insurance

100% company paid Life insurance

100% company paid Long-term Disability insurance

Short-term Disability insurance

Annual Profit-Sharing Plan

Discretionary Performance Bonus

Paid Parental Leave

Generous Paid Time Off, including Holiday, Vacation, and Sick Pay

Flexible work hours

The pay range for this position is $81,000 - $113,000 / year. SciTec considers several factors when extending an offer of employment, including but not limited to the role and associated responsibilities, a candidate's work experience, education / training, and key skills. This is not a guarantee of compensation.

SciTec is proud to be an Equal Opportunity employer. VET / Disabled. SciTec does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.