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2 дня назад

Senior Functional Budget Analyst

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Functional Budget Analyst (Government Contracting and FP&A): Supporting enterprise budgeting, forecasting, variance analysis, and financial reporting across corporate functions with an accent on government contracting compliance and Excel-based financial modeling. Focus on consolidating department budgets, maintaining forecasting models, analyzing performance trends, supporting FAR/CAS/DCAA audits, and improving financial reporting processes.

Location: Arlington, Virginia, United States

Company

hirify.global delivers defense, intelligence, space, digital engineering, mission operations, data analytics, artificial intelligence, and secure logistics solutions.

What you will do

  • Prepare, consolidate, and analyze functional department budgets.
  • Maintain forecasting models for short- and long-term planning.
  • Monitor budget performance, conduct variance analysis, and escalate issues.
  • Partner with budget owners and FP&A colleagues on financial reporting and insights.
  • Prepare budget review materials and support internal stakeholder requests.
  • Support audits, financial system updates, reporting enhancements, data validation, and process improvements.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • 5+ years of experience in government contracting or financial analysis; indirect budgeting experience is preferred.
  • Working knowledge of FAR, CAS, and DCAA audit requirements.
  • Foundational skills in financial analysis, forecasting, and Excel-based modeling.
  • Strong analytical, organizational, and communication skills with the ability to manage multiple priorities and deadlines.

Culture & Benefits

  • Full-time employment in a collaborative, customer-focused environment.
  • Benefits may include a 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability coverage, and paid time off.
  • Flexible work schedules may be available.
  • Professional training and career development opportunities.
  • Additional compensation may include bonuses, sign-on or relocation benefits, and short- or long-term incentives, subject to policy and role eligibility.

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