Description

Financial Analyst (Hybrid)

ICF seeks a Financial Analyst for a business portfolio (Division) with approximately $160M of annual revenues from a diverse set of clients including Federal, State and Local, and Commercial. You will be responsible for assisting on all aspects of the Division’s financial planning and analysis, project forecasting, financial reporting, operational controls, and compliance. As a Financial Analyst, you will be part of an overall Group Finance function, whose operating group revenues approximates $760m.

This is a hybrid position, working from our corporate headquarters, Reston, VA, two days per week, reporting to the Division Business Manager.

What You Will Do:

Key Responsibilities include, business performance, financial planning and analysis, and finance management.

• Assist the Division Business Manager with financial strategy, financial planning and forecasting, financial reporting, and analysis.

• Assist in the preparation of monthly financial forecasts with analysis that will be used by the Division SVP, as well as Finance and Group Management. The forecast will be conveyed during monthly executive financial briefings, and it will include variance analysis as well as risk/opportunity assessments.

• Assist in reviewing division level financial statements, monthly results, forecasts, and budgets to assess financial condition of the division in an effort to drive improved profitability and business performance.

• Own and serve with the Division Business Manager as the primary contact for divisional leadership on project and divisional finance related issues.

• Interact with Contracts, Pricing, Accounting, and Project Managers to solve divisional financial issues.

• Provide divisional business development metrics by tracking bookings, contract backlog and pipeline volume and health.

• Assist in providing financial review and strategic guidance in major bid and proposal efforts.

• Review project revenue and work closely with project finance controllers and the project managers to ensure monthly close is accurate and timely.

• Partner and coordinate with the Corporate Accounting & Compliance teams to ensure the division has sound internal controls, risk management, and compliance procedures that are aligned with corporate policies.

• Participate in the development and implementation of corporate business systems, policies, and programs.

What You Will Bring With You:

• Bachelor’s degree in Accounting, Finance, or related field.

• 2+ years of experience in a similar role.

• Experience with MS 365, specifically, Excel, Word, and PowerPoint.

What We’d Like You to Bring With You:

• MBA, CMA, or CPA.

• Experience with Deltek Costpoint.

• Experience with a forecasting and planning tool, e.g., One Stream, TM1.

Professional Skills:

• Advanced analytical skills. Applies critical thinking to gathering and analyzing information from a variety of sources, developing and testing solutions to complex problems, and formulating strategic and tactical plans.

• Demonstrates trustworthiness and upholds the highest ethical standards.

• Makes sound decisions based on organization’s priorities and the costs and benefits of various alternative solutions.

• Makes clear and convincing presentations by organizing ideas for logical presentation and acceptance.

Working at ICF

ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.

We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy (https://www.icf.com/legal/equal-employment-opportunity) .

Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email icfcareercenter@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

Read more about workplace discrimination rights (https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) , the Pay Transparency Statement (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf) , or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act. (https://www.icf.com/legal/equal-employment-opportunity)

Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. The pay range for this position is:

$65,820.00 - $111,894.00

Reston, VA (VA30)