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Financial Reporting Analyst
Ref No.: 18-20932
Location: Washington, District of Columbia
Lead team of financial analysts in providing support to client in various Planning, Programming, Budgeting, and Execution (PPBE) - reporting needs.
Assist in the creation of financial reporting and dashboards development, including PPBE reporting, payroll and overtime forecasting, and ad hoc client reporting requests.
Perform financial management including data validation, variance analysis, and cash flow management.
Review current financial reporting requirements for process improvement and automation capabilities.
Conduct data collection, research, and analysis.
Train junior financial analysts in the PPBE process.
Act as reporting Subject Matter Expert for the financial management division.
Act as excel Subject Matter Expert for financial management division.
Meet or exceed targeted billing hours (utilization).
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.

A minimum of four years of financial reporting / financial analysis experience.
2+ years of federal financial and PPBE experience.
Advanced experience with Microsoft excel (VBA, Pivot Tables, SUMIFS, VLOOKUP, IF)
Intermediate experience with Microsoft PowerPoint.
Knowledge of Tableau and Access, a plus
Bachelor's Degree required
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees

Swapanjeet Singh

Lancesoft INC