Job Family:Finance & Accounting Consulting
Travel Required:Up to 10%
Clearance Required:Ability to Obtain Secret
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:- Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.
- Bachelor's degree
- THREE (3) 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
The annual salary range for this position is $89,000.00-$148,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
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