Job Family:

Travel Required:

Clearance Required:

What You Will Do:

• Analyze financial execution data, revenue, expenditures, and workload trends

• Compare planned versus actual performance and identify key drivers of variances

• Develop financial forecasts and projections to support decision-making

• Perform research and analysis regarding operational and financial impacts of changing mission requirements

• Support development of annual and out-year financial projections.

• Monitor execution against approved plans and recommend corrective actions when necessary

• Support annual billing rate development and validation efforts

• Analyze customer demand, revenue generation, and execution performance

• Research and respond to customer and stakeholder financial inquiries

What You Will Need:

• An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance.

• Bachelor’s degree

• FOUR (4) or more years of relevant data analysis or data management experience, consistent with senior-level technical labor categories

• Relevant experience with financial forecasting, variance analysis, reporting, etc.

• Must be able to be onsite 5 days a week

What Would Be Nice To Have:

• Experience supporting DoW, Air Force, USTRANSCOM, or Working Capital Fund organizations.

• Experience supporting budget execution and financial planning activities

• Experience working with large financial and operational datasets

• Ability to work independently with minimal supervision in complex environments

• Strong analytical and problem-solving capabilities for complex data challenges

• Excellent written, verbal, and interpersonal communication skills

• Advanced Microsoft Excel skills

What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & Vision Insurance

• Personal and Family Sick Time & Company Paid Holidays

• Position may be eligible for a discretionary variable incentive bonus

• Parental Leave and Adoption Assistance

• 401(k) Retirement Plan

• Basic Life & Supplemental Life

• Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

• Short-Term & Long-Term Disability

• Student Loan PayDown

• Tuition Reimbursement, Personal Development & Learning Opportunities

• Skills Development & Certifications

• Employee Referral Program

• Corporate Sponsored Events & Community Outreach

• Emergency Back-Up Childcare Program

• Mobility Stipend