DescriptionSAIC is seeking an experienced Finance Analyst to support the Sr. Manager of Financial Planning & Analysis (FP&A), the Business Group Controller, and the VP of Finance within SAIC's Air Force & Combatant Commands Business Group. They will work closely with the Business Group and Program Finance teams to accelerate financial growth and operating cash flow. The ideal candidate must have sharp financial acumen, strong interpersonal skills and a passion proactive engagement and process improvement. This future member of our team will possess strong work ethic, ability to adapt to changing priorities, and capability to communicate effectively both horizontally and vertically within the enterprise. Initially, this position will focus 100% on FP&A support to the BG then will shift to 50% FP&A and 50% direct charge Program Control as our portfolio continues to rapidly grow.This position is 100% remote nationwide.Duties and Responsibilities
Support quarterly forecasting, period close reporting, and detailed variance analysis to aid in the management of the Business Group.
Prepare and distribute weekly financial information and analysis within required deadlines and ensure that the information provided is concise, relevant, and understandable to assist Business Group and Account level leadership in making intelligent business decisions.
Perform account reconciliation for indirect and direct projects
Provide support to FP&A Manager and VP of Business Development with investment budget reporting and management. Utilize common analysis techniques to anticipate variances and work with business development team to drive compliance with budget envelope at the deal and account level.
Develop financial dashboards and ad hoc reports to support Account Finance Leads and Group VP of Finance Operations.
Regular interaction with functional peer groups (Program Control, Treasury, Corp FP&A, Accounting, Contracts, HR, Compliance, etc) and senior management requiring the ability to gain cooperation of others.
Create procedure documents and support training or process improvement initiatives that affect operations.
Assist with business case development, investment planning, proposal development, internal controls, and ad hoc analysis utilizing sound business judgment to optimize outcomes.
QualificationsRequired Education and Qualifications:
Bachelors degree in Finance or Accounting discipline and three (3) years or more of related experience; Masters and one (1) year of related experience. Experience may be considered in lieu of a degree
US Citizenship and the ability to obtain a Secret clearance after hire is required
Basic knowledge of federal government contracting
Experience in Program Control, Project Control, or related work
Strong financial acumen
Highly proficient in Microsoft Excel and Microsoft Office Suite
Experience using Deltek Costpoint, Oracle EPM, Cognos, SmartView, or ThinkCell
Desired Qualifications:
Familiarity with dashboard development using PowerBI
Experience w/ FP&A
SAIC accepts applications on an ongoing basis and there is no deadline.Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site.
REQNUMBER: 2408066SAIC is a premier technology integrator, solving our nation's most complex modernization and systems engineering challenges across the defense, space, federal civilian, and intelligence markets. Our robust portfolio of offerings includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven by mission, united purpose, and inspired by opportunity. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $6.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see Working at SAIC. EOE AA M/F/Vet/Disability