Financial Analyst

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Seneca Holdings

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B2B • Environment • Healthcare Insurance

Seneca Holdings is the investment arm of the Seneca Nation, dedicated to building a portfolio of profitable businesses that promote long-term income and self-sufficiency for the Nation. The organization focuses on diversifying revenue streams through a variety of sectors, including federal government contracting, environmental solutions, and health-related services. By investing in sustainable opportunities, Seneca Holdings aims to support the economic growth of the Seneca community while honoring its mission of serving future generations.

501 - 1000 employees

🤝 B2B

⚕️ Healthcare Insurance

📋 Description

• Develop and maintain multi-year program and project budgets in coordination with the PEO Chief, Program Managers, Project Managers, and IT Operations staff. • Manage budget planning and execution for personnel and non-personnel resources. • Manage procurement requests. • Develop key metrics for tracking and forecasting of budget planning and execution to provide analytical insight to executive management. • Utilize intermediate Excel skills to manage all data entry, analysis, and reporting. Requires understanding of best practices for structuring data, creating pivot tables, utilizing financial functions, and creating appropriate graphics. • Assist with design of Power BI interface for data visualization and reporting. • Coordinate with multiple stakeholders within the agency to manage the PEO budget activities, including the Program and Project teams, IT Operations team, and Comptroller team. • Coordinate with, and provide oversight of, four major IT modernization programs managed by the MILDEPs and Defense Finance and Accounting Service (DFAS). • Utilize critical thinking to conduct budget oversight and financial analysis to include monthly, quarterly, and annual deep dive of budgeting, execution, and forecasting activities to ensure financial fidelity and stewardship. • Lead financial related meetings and activities with multiple stakeholder groups. • Develop reports in MS-PowerPoint to brief executive leadership on PEO financial status. • Support other Project Management activities, as needed.

🎯 Requirements

• Bachelor’s degree in finance, accounting, or a related field. • At least 4 years’ experience in a financial analyst role. • Active Secret Clearance. • Intermediate knowledge of Excel: data tables, pivot tables, complex financial functions (compile, analyze, summarize, forecast data), meaningful graphics. • Must have strong communication skills and the ability to brief various levels of executives, both verbally and through written updates. • Must have excellent writing skills, and the ability to work independently in Microsoft Office, specifically PowerPoint, Word, and Excel.

🏖️ Benefits

• Competitive pay • Benefits and perks • Flexible work-life balance • Professional development opportunities • Performance and recognition programs • Comprehensive benefits package that includes medical, dental, vision, life, and disability • Voluntary benefit programs (critical illness, hospital, and accident) • Health savings and flexible spending accounts • Retirement 401K plan