ITility, LLC · 12 hours ago
Senior Financial Analyst
US
Full-time
Hybrid
Senior Level, Lead/Staff
12+ years expITility, LLC is seeking an experienced Senior Financial Analyst to support financial management for a new government client. The role involves managing cost-plus contracts, providing financial forecasting, and ensuring cost transparency and financial discipline.
ConsultingCRMInformation TechnologyLegal
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Own and maintain real-time EACs and rolling forecasts using advanced financial models
Develop, manage, and update monthly and ad hoc financial forecasts aligned to contract funding and performance
Establish project cost and schedule baselines and monitor execution against approved budgets
Perform detailed variance analysis to identify cost, schedule, and performance drivers
Provide hands-on leadership in corporate budgeting, forecasting, and funding alignment processes
Analyze alternative financial scenarios and funding strategies to support program execution and leadership decision-making
Ensure financial data integrity, traceability, and audit readiness in a cost-plus environment
Apply advanced analytical models to forecast labor demand and staffing trajectories
Analyze workforce metrics to optimize labor utilization, improve forecast accuracy, and manage burn rate
Partner with PMO and program leadership to align staffing plans with contract funding profiles and financial objectives
Identify opportunities to improve labor efficiency while maintaining delivery performance and contractual compliance
Develop and deliver comprehensive weekly, monthly and quarterly management reports providing clear visibility into financial and operational performance
Establish, track, and analyze financial performance metrics and KPIs to assess program health
Translate complex financial data into concise, actionable insights for leadership and non-financial stakeholders
Serve as a trusted financial advisor to program leadership, PMO, and business stakeholders
Support leadership decision-making through scenario analysis, funding trade-off assessments, and financial modeling
Drive alignment between financial strategy, staffing plans, and program execution objectives
Identify and implement improvements to forecasting, budgeting, and EAC management processes
Streamline the collection, validation, and distribution of financial data to improve timeliness and accuracy
Identify cost reduction opportunities and efficiency gains across programs while maintaining delivery and compliance
Evaluate financial systems and tools and recommend enhancements to improve data quality, usability, and transparency
Qualification
Required
Must be a U.S. Citizen
Active Top-Secret SCI Clearance with CI Polygraph
Experience supporting the Intelligence Community (IC)
Bachelor's degree in Finance, Accounting, Business, Economics, or a related discipline
Twelve (12) years of progressive experience providing financial planning and forecasting, financial and cost accounting, and cost data analysis
Minimum of five (5) years of accounting experience in a government contracting environment
Demonstrated experience supporting Cost Plus Award Fee (CPAF) contracts
Strong working knowledge of Cost Accounting Standards (CAS), FAR, and DFARS regulations
Experience supporting GSA and DCAA accounting requirements, audits, and compliance activities
Advanced expertise in budgeting, forecasting, EAC development, baseline management, and variance analysis
Expert in Deltek Costpoint
Proven ability to analyze workforce metrics, labor utilization, and staffing models to drive improved performance
Demonstrated success producing executive level financial reports, dashboards, and management presentations
Ability to evaluate financial systems and recommend improvements to enhance accuracy, timeliness, and data integrity
Highly developed interpersonal, verbal, and written communication skills, including strong presentation skills and the ability to communicate clearly and persuasively at all organizational levels
Demonstrated ability to effectively liaise with business leaders, colleagues, and customers in a cross functional environment
Proven ability to build positive relationships and work effectively with internal and external stakeholders
Executive presence with sound business judgment, strategic focus, and the ability to set and achieve organizational objectives
Ability to manage multiple priorities in a fast paced, deadline driven environment with a high degree of accuracy and professionalism
Able to handle detailed, complex concepts and problems requiring timely decisions using sound judgment
Ability to take perceived complex issues and boil them down into concise, easy to understand analysis to support business decisions
Company
ITility, LLC
ITility is a defense & space company that offers program management services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
M
Marvin Griffin
Chief Technology Officer
Recent News
Company data provided by crunchbase