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Financial Management/Cost Analyst

CyberMedia Technologies · Ashburn, VA
Full-timeProposals-DHSFinance & Insurance$128,000–$173,000/yr
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About the Financial Management Cost Analyst role

Financial Management Cost Analyst positions focus on delivering results in their domain. This page aggregates open Financial Management Cost Analyst roles and what employers typically expect.

CTEC is a leading technology firm that provides modernization, digital transformation, and application development services to the U.S. Federal Government. Headquartered in McLean, VA, CTEC has over 300 team members working on mission-critical systems and projects for agencies such as the Department of Homeland Security, Internal Revenue Service, and the Office of Personnel Management. The work we do effects millions of U.S. citizens daily as they interact with the systems we build. Our best-in-class commercial solutions, modified for our customers’ bespoke mission requirements, are enabling this future every day. The Company has experienced rapid growth over the past 3 years and recently received a strategic investment from Main Street Capital Corporation (NYSE: MAIN). In addition to our recent growth in Federal Civilian agencies, we are seeking to expand our capabilities in cloud development and footprint in national-security focused agencies within the Department of Defense and U.S. Intelligence Community. CTEC is seeking a detail-oriented Financial Management and Cost Analyst to join our team. The ideal candidate will have experience supporting financial management, cost analysis, budgeting, forecasting, and financial reporting activities. This individual will be responsible for analyzing and validating financial data, maintaining accurate financial management tools and trackers, preparing management-level reports, and providing analytical support to strengthen resource planning, cost management, and informed decision-making. Job Responsibilities: Support financial management, cost analysis, budgeting, forecasting, and financial reporting activities. Analyze financial and cost data to identify trends, variances, risks, and opportunities for improved resource management. Assist with budget planning, execution, tracking, and financial data management. Support development, maintenance, and reporting associated with Business Plan tools and other financial management systems. Maintain accurate financial tracking data, cost information, and supporting documentation. Perform data validation, reconciliation, quality reviews, and variance analysis to ensure the accuracy and integrity of financial information. Assist with cost estimates, financial projections, resource analysis, and other financial management activities. Prepare financial reports, briefing materials, presentations, and other management-level deliverables. Develop and maintain financial spreadsheets, dashboards, trackers, and analytical tools. Coordinate updates to financial management systems, tools, and trackers and ensure information is current and accurate. Support senior staff with financial planning, cost analysis, resource allocation, and financial management initiatives. Assist with identifying and resolving financial data discrepancies and reporting issues. Provide analytical support for program planning, requirements development, and management decision-making. Perform additional duties as assigned in support of evolving contract requirements and client needs. Understand and follow organizational policies and procedures to ensure accurate, timely, and high-quality solutions and deliverables. Demonstrate a strong commitment to quality, customer service, and client support. Required Experience: Three or more years of experience in financial management, cost analysis, financial analysis, budgeting, forecasting, or a related field . Experience analyzing financial and cost data and preparing financial reports and management-level deliverables. Experience with financial data validation, reconciliation, variance analysis, and quality control. Proficiency with Microsoft Excel, including experience working with financial models, formulas, pivot tables, and data analysis. Must have the ability to obtain the client's suitability. Familiarity with Artificial Intelligence (AI) concepts and the responsible use of AI-assisted tools. Excellent written and verbal communica…

Salary estimate

$128,000 – $173,000/yr
Provided by the employer.

Skills for this role

ExcelData AnalysisSecurity

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About CyberMedia Technologies

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