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 priorities 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.