Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

⚔️ Virginia, Washington – Remote

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⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of PBG

PBG

51 - 200 employees

Founded 2010

🏛️ Government

🔒 Cybersecurity

💼 Consulting

Government • Cybersecurity • Consulting

PBG is a mission-focused technology and government services firm that delivers strategy-to-scale, intelligent automation, digital platforms, cloud & infrastructure modernization, and cybersecurity solutions for federal agencies. The company emphasizes improving efficiency, security, and resilience for government missions and holds multiple government contract vehicles (GSA schedules, SEWP, IDIQs) and certifications (ISO 27001, ISO 9001, CMMI) noted on its site. PBG has been recognized on the Inc. 5000 list (2025) and as a multi-year Top Workplace, highlighting growth and workplace recognition.

📋 Description

• Provide technical support for budget formulation, justification, presentation, execution, and review • Develop executive briefings using Excel and Microsoft Power BI dashboards • Develop reports using SharePoint, MS Excel, and MS Power BI • Analyze and improve business processes • Discover, develop, and document policies, procedures, and processes, including SOPs, process flows, training materials, and guidelines • Prepare financial forecasts and track funds, obligations, reimbursements, and other financial data • Maintain electronic budget files, versions, and historical data • Perform monthly variance analysis of incurred costs against spending plans • Prepare monthly, quarterly, and annual spend plans • Prepare executive correspondence and leadership briefings, including technical document review and editing • Manage portfolio performance and conduct cross-program analysis • Produce budget execution reports and analyze issues and trends • Provide analytical support to department leads on complex budget projects • Develop corrective action plans and track remedial actions and follow-up reporting • Implement budget formulation and execution activities, research anomalies, generate reports, and process complex data • Translate technical and programmatic data into actionable reports for senior and non-technical audiences • Perform financial analysis for contracts, interagency agreements, and memoranda of understanding • Submit and track funding requisitions and purchase orders in federal financial systems • Evaluate budgetary requests, constraints, and potential workarounds • Support budget-related data calls, OMB reporting, and annual budget and investment portfolio submissions • Master budget formulation and execution tools and provide SME-level guidance • Maintain and report investment-level alignment of budgetary items • Assist the financial management/budget team with budget formulation, planning, and execution • Develop SharePoint pages as repositories for budget process guides and related data-call efforts

🎯 Requirements

• Bachelor’s degree in finance, business, or other related field • 4+ years of demonstrated experience in budget formulation, analysis, and evaluation of execution • Candidates must possess an active Secret clearance or be able to obtain and maintain a Secret clearance as a condition of employment • Experience in tracking budget and activities for a product/project portfolio • Experience with Planning, Programming, Budget, and Execution (PPBE) budget cycle activities, including Congressional Budget Justification Book (CBJB) and Integrated Planning and Budget System (IPBS) • Experience using complex financial management systems or other non-DOD federal financial management systems • Excellent verbal, interpersonal and written communication skills • Strong analytical, problem-solving and decision-making capabilities • Ability to work in a fast-paced environment • Demonstrated professionalism in providing client support, including judgment, discretion, tact, and diplomacy • Sound business ethics, including protection of proprietary and confidential information • Ability to apply detailed knowledge of organizational procedures and make independent decisions • Ability to work with internal staff, outside clients, and vendors • Preferred: PMI Project Management Professional (PMP) Certification • Preferred: Certified TBM Executive (CTBME) Certification • Preferred: Experience building Power BI Dashboards

🏖️ Benefits

• 401K Retirement Plan • Medical Plan options with significant financial investments from PBG • Prescription benefit plan • Dental and Vision coverage • Employee Assistance Program • Short term / Long-term disability • Supplemental group life and AD&D options • Yearly Bonuses • Generous Paid Time Off / Paid Holidays • Career/Professional Development Program • Spot Bonus Program • Primarily remote work with optional in-person attendance • Challenging and rewarding opportunities • Opportunities for career growth

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