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Support financial performance tracking across multiple tasks and workstreams within a dynamic defense contract portfolio. Assist in revenue forecasting, spend plan development, margin analysis, and variance reporting while building and maintaining advance Excel-based financial trackers and models. Contribute to the development of PowerPoint briefings and visual dashboards used in leadership reviews, helping translate complex operational data into clear, decision-ready products.
Job Responsibility:
Support financial performance tracking across multiple tasks and workstreams within a dynamic defense contract portfolio
Assist in revenue forecasting, spend plan development, margin analysis, and variance reporting
Build and maintain advance Excel-based financial trackers and models
Contribute to the development of PowerPoint briefings and visual dashboards used in leadership reviews
Help translate complex operational data into clear, decision-ready products
Requirements:
Experience with database systems, including interpreting relational data structures and basic data querying concepts
Experience with financial markets concepts, including risk, return, and financial performance evaluation
Experience with data extraction and reporting from enterprise financial systems, including SAP, and in Microsoft Excel, including formulas, pivot tables, and data analysis functions
Experience with using Microsoft Office Suite, including Microsoft PowerPoint
Knowledge of introductory programming concepts, including basic scripting, data manipulation, and process automation
Knowledge of dashboard development and automation of recurring reporting processes
Ability to prepare PowerPoint products for leadership reviews and financial briefings and communicate quantitative findings clearly to non-technical stakeholders
Ability to pay strict attention to detail
Ability to obtain a TS/SCI clearance with a polygraph
HS diploma or GED
Nice to have:
Knowledge of introductory programming concepts in Python, including basic scripting, data manipulation, and process automation preferred
Possession of excellent analytical and problem-solving skills
What we offer:
Health, life, disability, financial, and retirement benefits