Luna Labs USA · 5 hours ago
Senior Financial Analyst
Luna Labs is a product development company that creates solutions for complex challenges in defense, industrial, and healthcare markets. They are seeking a Senior Financial Analyst to build forecasting models, dashboards, and analytical tools to assist leadership in decision-making regarding investments across government contracts and emerging product lines.
Responsibilities
Build and maintain financial models for budgeting, forecasting, and scenario analysis across government contracts and commercial product lines
Develop dashboards and performance reports that give leadership clear visibility into business performance
Analyze budget vs. actual variances and translate the numbers into actionable insights
Support strategic initiatives with financial analysis: new product investments, pricing decisions, resource allocation
Identify cost-saving opportunities and process improvements; bring recommendations, not just observations
Contribute to building dynamic budgeting and forecasting tools that make our planning cycles more efficient
Perform general ledger revenue analysis and ensure alignment with revenue formulas in our financial system
Reconcile general ledger revenue to unbilled amounts on the balance sheet
Monitor indirect cost performance by department and ensure alignment with indirect rate structures and monthly expense statements
Manage and contribute to implementation of the new budgeting and planning tool in our financial system
Analyze indirect cost performance by department, analyzing changes across monthly, year-to-date, and forecast periods
Qualification
Required
Bachelor's degree in Accounting, Finance, Economics, or related field
5-8 years of experience in financial planning and analysis, preferably with some government contracting exposure
Advanced Excel skills: pivot tables, XLOOKUP, complex formulas, array functions. You should be the person others come to with Excel questions
Excellent analytical and problem-solving skills with a keen attention to detail
Ability to build financial models that are both analytically sound and usable by others
Strong communication skills – skilled at explaining sophisticated financial topics to non-finance stakeholders in clear, substantive terms
Intellectual curiosity: you ask 'why' and 'what if,' not just 'what'
U.S. Citizenship required due to government contracting regulations
Preferred
Experience with Deltek Costpoint, including reporting and cost pool structures
Familiarity with government contract accounting: indirect rates, incurred cost submissions, CAS/FAR compliance
Experience supporting multiple business units or product lines, not just a single P&L
Company
Luna Labs USA
We are a product development company bridging the gap between applied research and commercial impact.
Funding
Current Stage
Growth StageTotal Funding
$0.07MKey Investors
Virginia Innovation Partnership Corporation
2023-08-07Grant· $0.07M
Recent News
2025-03-21
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