Federal Financial Analyst
Salary
Commensurate with experience
As a Financial Analyst, you will be responsible for gathering, analyzing, and interpreting complex financial data, transforming it into clear, actionable insights. Your expertise will play a critical role in navigating the intricacies of federal financial systems, offering a comprehensive perspective on interrelated issues and challenges.
We are looking for someone with a rock-solid understanding of financial principles, who exercises sound judgment and thrives in a fast-paced environment. Your ability to maintain financial integrity while working in a complex and evolving landscape will be essential to your success at Thorben Consulting.
Key Responsibilities
- Analyze Accounts and validate Balance Expenditure by fund/fund center and GLAC.
- Test Financial Reports and Applications
- Prepare period–end reporting to support and analyze COGS, PPV, PRO, FX Exchange, Inbound Freight, and Cost Savings Projects – providing valuable insights to key stakeholders
- Support the creation of Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results and insights to relevant stakeholders
- Support the updates to Forecasts (Risks & Opportunities) providing insights for operational cost variances and purchase price variances
- Prepare standardized and ad hoc operational financial performance reports
- Support ongoing projects as the T&P Finance representative, ensuring process changes and planned use of SAP allows for continued accuracy of costs to the P&L
- Drive ad hoc projects related to standardization of reporting, improving internal controls, or increasing efficiencies
- Provide insight into the establishment of Cost Savings Targets
- Consolidate and track actual cost savings performance at a project level monthly
Qualifications
Required
- Candidate must be a US Citizen
- Secret security clearance or ability to obtain one
- Bachelor's degree in Accounting, Finance, or related field
- BA/ BS with Major or Minor in Accounting or Finance
- Minimum of 5 years of experience in Accounting/Finance
- Analysis, forecasting, budgeting experience
- Costing and accounting knowledge
- Working Knowledge Sap Or Other Erp
Preferred
- Highly skilled and adept with Microsoft Excel and other data modeling
- Thorough understanding of financial statement relationships (P&L, Balance Sheet, Statement of Cash Flows) and profitability concepts and the demonstrated use of P&Ls to drive business decisions
- Commitment to first-time quality and accuracy in all work
- Strong project management skills; Ability to successfully manage and drive multiple projects simultaneously, including deadline-sensitive priorities
- Strong business acumen and value creation mindset
- Demonstrated critical thinking and strong analytical problem-solving skills; excellent ability to transform data into comprehensive and actionable insights
- Ability to communicate across Divisions and with upper levels of management (oral, written)
- Ability to successfully work both independently and as part of a team; able to build key relationships with multiple functions
- Independent and inquisitive thinker; Consistently challenges current status, identifies areas for improvement and effectively drives change
Ready to Apply?
Join our team and help us deliver innovative cloud solutions. We look forward to hearing from you!
Team Thorben
Thorben Consulting, LLC is a 100% woman-owned small business that delivers enterprise solutions for growing businesses and provides trusted technology professionals for SAP and other enterprise system integration planning, design, implementation, and maintenance projects. Thorben has supported commercial and US Government clients for more than 15 years and strives to help our customers achieve success through innovative solutions implemented in a responsible manner.
Seize the opportunity to become a member of our trailblazing team, where you'll work on groundbreaking cloud solutions and be part of a culture that fosters innovation. Collaborate with industry experts to stay at the forefront of cloud technology, while shaping the next generation of secure, scalable, and efficient cloud infrastructure solutions.
Great Benefits
- Profit sharing bonus program
- Employer paid health insurance
- 401K retirement plan with employer match
- Unlimited paid time off
- Professional development stipend
Hiring Process
- Interviews will be conducted remotely via video conference
- Salary and benefits are negotiable pending experience