Senior Financial Analyst

Arcfield was purpose-built to protect the nation and its allies through innovations in digital transformation, space mission engineering and launch assurance, miniaturized sensors and satellites, advanced modeling and simulation, cybersecurity, and conventional and hypersonic missile support. Headquartered in Chantilly, VA with 16 global offices, Arcfield employs more than 1,500 engineers, analysts, IT specialists, and other professionals with more than 60 years of collective proven experience supporting missions in cyber and space defense, space exploration, hypersonic and nuclear deterrence and warfighter readiness. Visit arcfield.com for more details.

As a senior financial analyst, you will be a key contributor for our indirect planning and decision support processes within Arcfield Corporate Finance. This individual will drive partnerships with the functional department heads such as IT, HR, Growth, Contracts, and Operations to support proactive management of indirect budgeting. You will support the preparation of budgets, forecasts, month-end reporting and analysis, variance analysis, and other ad hoc analysis to support management decision-making.

Major Responsibilities/Activities Statements:

• Support the annual and monthly preparation of indirect budgets for a subset of Arcfield's corporate departments, such as IT, HR, Growth, Contracts, and Operations
• Perform monthly in-depth indirect expense analysis and provide reliable data to help with decision making and planning
• Drive partnerships with corporate department heads to support proactive management of indirect budgeting, along with understanding variances, risks, and opportunities
• Lead monthly department indirect review meetings with Department budget owners
• Track indirect PO funding, invoices, and ETCs
• Provide coding guidance regarding proper project, org, and account coding in accordance with annual budget and disclosure statements
• Ensure all reports are submitted according to corporate financial schedules
• Create cost transfers
• Comply with and enforce all legal Company policies, procedures and instructions
• Ad hoc reporting as requested
• Other duties as assigned

Required Skills:

• Ideal candidate is a quick learner and comfortable working in a fast-paced environment
• Well organized, reliable, and highly motivated with ability to handle multiple projects and produce timely, high-quality work
• Possesses keen attention to detail
• Outstanding work ethic and commitment to organizational success

• Proficient with Microsoft Office products
• Advance Excel modeling skills with ability to mine, consolidate, and report on complex data structures resulting in visibility for decision support (queries, pivots, lookups, etc)
• Excellent communication skills (written, verbal, & presentation)

Required Experience:

• 8-10 years of experience with bachelor's degree in finance or accounting or 6-8 years of experience with masters
• Budgeting and variance analysis experince

Desired:

• Knowledge of Deltek Costpoint, Cognos, and TM1 (FocusPoint) preferred.
• Experience within the defense industry preferred

EEO

Arcfield proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active-Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.