Business Financial Analyst
SciTec, Inc. is a dynamic small business with the mission to deliver advanced sensor data processing technologies and scientific instrumentation capabilities in support of National Security and Defense. We support customers throughout the Department of Defense and U.S. Government in building innovative new tools to deliver unique, world-class data exploitation capabilities.
Important Notice : SciTec exclusively works on U.S. government contracts that require U.S. citizenship for all employees. SciTec cannot sponsor or assume sponsorship of employee work visas of any type. Further, U.S. citizenship is a requirement to obtain and keep a security clearance. Applicants that do not meet these requirements will not be considered.
SciTec has an immediate need for a Business Financial Analyst to support our ongoing operations as we continue to grow. The Business Financial Analyst supports the organization by developing, maintaining, analyzing, and reporting business financial data. This role plays a key role in updating budgets, forecasting revenue and expenses, planning cash flow, and providing data-driven insights to leadership. This is an onsite position in Princeton, New Jersey.
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