Icf
SeniorFinanceAnalyst
“Senior Finance Analyst at Icf. Skills: financial analysis, forecasting, budget management, reporting, variance analysis. Monitor the financial performance of contracts: run rates, profitability analysis, budget and prepare monthly forecasts. Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis”
What You'll Achieve.
run rates; profitability analysis; budget and prepare monthly forecasts; unbilled analysis; variance reports; portfolio-level performance forecasts; trend analysis; contractual Key Performance Indicators (KPIs); corrective action plans
Industry & Context.
analyzing performance metrics; optimizing processes; Advanced analytical skills
report to the County of Los Angeles ISD facility a minimum of 2 days per week
What They're Looking For.
Must Have
5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, and/or tools including grants monitoring and or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non-profits and/or related experience, Experience using business intelligence or enterprise resource planning software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar
Nice to Have
Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas, equations, functions, and pivot tables, Experience writing macros or VBA in Excel, Proficiency in other Office applications (such as Word, PowerPoint, Outlook, etc. ), Advanced analytical skills and experience with Power BI (or similar data visualization tool), Sound business ethics, including the protection of proprietary and confidential information
What You'll Do.
Monitor the financial performance of contracts: run rates
profitability analysis
budget and prepare monthly forecasts
Prepare and update forecasts
and variance reports on a regular basis
Analyze and streamline workflow in collaboration with other areas and develop desk procedures
Generating accurate and polished deliverables
Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
Tracking of contractual Key Performance Indicators (KPIs) and coordinating with portfolio manager on any necessary corrective action plans
How You'll Work.
Team & Collaboration
Meet with Division Managers, Section Managers, and others, on a monthly/weekly and/or ad-hoc basis to review budgets, spending, forecasts, and variances; Analyze and streamline workflow in collaboration with other areas and develop desk procedures; Coordinate with program managers for final inputs and approvals; Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
Communication Scope
communication skills; Generating accurate and polished deliverables, reports, and presentations
Process & Methodology
supporting multi-project portfolios, managing financials for consulting projects
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