ICF · 2 days ago

Finance Analyst

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $135K/yr

5+ years exp

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Insider Connection @ICF

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Responsibilities

Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; and prepare monthly forecasts

Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis

Meet with Division Managers, Section Managers, and others, on a monthly/weekly and/or ad-hoc basis to review budgets, spending, forecasts, and variances

Analyze and streamline workflow in collaboration with other areas and develop desk procedures

Generating accurate and polished deliverables, reports, and presentations. Coordinate with program managers for final inputs and approvals

Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis

Tracking of contractual Key Performance Indicators (KPIs) and coordinating with portfolio manager on any necessary corrective action plans

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ProcessesFinancial ReportsFinancial ToolsGrants MonitoringGrants ReportingConsulting Projects ManagementUtilities Projects ManagementState Energy Projects ManagementState/Local Governments Projects ManagementNon-profits Projects ManagementBusiness Intelligence SoftwareCostpointHyperionCognosPowerBIAlteryxMicrosoft ExcelVBAPower BIData VisualizationMicrosoft OfficeAnalytical SkillsBusiness Ethics

Required

Bachelor’s Degree; preferably in Finance/Accounting/Economics or related field

5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, and/or tools including grants monitoring and reporting; or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non-profits

Experience using business intelligence software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar

Preferred

Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas, equations, functions, and pivot tables

Experience writing macros or VBA in Excel

Proficiency in other Office applications (such as Word, PowerPoint, Outlook, etc.)

Advanced analytical skills and experience with Power BI (or similar data visualization tool)

Sound business ethics, including the protection of proprietary and confidential information