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Full-time
bachelor degree
Posted 3d ago
~40 hrs/week
Responsibilities
The Financial Analyst supports enterprise-wide financial planning, forecasting, and reporting while partnering with business leaders to analyze cost drivers and manage budgets. They are also responsible for building standardized processes and structured reporting within the FP&A Center of Excellence.
Requirements
Candidates must have a Bachelor's degree in Accounting, Finance, or a related field and 3-6 years of experience in Corporate FP&A or Corporate Finance. Proficiency in advanced Excel and strong financial modeling skills are required.
Full job description
Summary:
The Financial Analyst plays a key role in supporting enterprise‑wide financial planning, forecasting, reporting, and analysis. This position partners closely with business leaders and finance stakeholders to analyze cost drivers, manage budgets, explain variances, and deliver insights that enable informed decision-making.
As an early-stage member of the FP&A Center of Excellence, the Financial Analyst combines strong core financial analysis with hands-on support to build standardized processes, repeatable approaches, structured reporting, and consistent financial practices across the organization.
Essential Functions:
Financial Planning & Forecasting
Own corporate‑level forecasts, outlooks, and key financial assumptions
Support annual budget, rolling forecast, and long‑range planning cycles through consolidation and review of business inputs, assumption validation and risk identification, and gap analysis versus enterprise targets.
Monitor forecast accuracy and financial risks.
Performance Management & Analysis
Lead monthly and quarterly variance analysis versus budget, forecast, and prior periods.
Identify and explain key drivers impacting revenue, margin, operating expenses, and cash flow.
Deliver clear, decision‑oriented insights linking financial results to business activity.
Financial Modeling & Decision Support
Build and maintain financial models for business cases, strategic initiatives, and ad‑hoc analysis.
Perform scenario and sensitivity analysis to evaluate trade‑offs and outcomes.
Support corporate initiatives such as cost actions, growth strategies, and capital allocation.
Executive & Stakeholder Partnership
Prepare executive‑ready materials, presentations, and summaries.
Collaborate with Accounting, Treasury, Investor Relations, and Business FP&A teams to ensure data accuracy and alignment.
Qualifications:
Bachelor's Degree in Accounting, Finance or related field
3-6 years of experience in Corporate FP&A or Corporate Finance
Excellent analytical, problem-solving, and financial modeling skills, with ability to interpret complex financial data and provide actionable insights.
Strong understanding of financial statements, accounting principles, FP&A processes and financial data structures.
Experience supporting FP&A Centers of Excellence or shared services models.
Advanced Excel skills; FP&A or BI tools experience preferred.
ROGERCO (RCI) is an integrated technology and communications consultancy supporting government and critical infrastructure missions. We deliver cybersecurity and information security services, IT modernization, and strategic communications support across internal and external audiences. We have supported programs across federal agencies, including the Department of Defense (DoD) and Department of Transportation (DOT). As a small business, we pair responsive delivery with deep federal experience and a Zero Trust mindset.
CMMI Level 3 Appraised | ISO 9001:2015 | ISO/IEC 27001:2022
Offices: 11921 Freedom Drive, Suite 500, Reston, Virginia 20190, US