Titania Solutions Group seeks a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The successful candidate will have exceptional Excel proficiency, exposure to governmental accounting and reporting, and the ability to develop tools for analyzing data. They must also possess the capacity to work independently with minimal supervision and be willing to take on a variety of financial tasks as assigned.

The Financial Analyst will report directly to the CFO and will be responsible for providing support in many financial activities. The primary focus of this position will be on analyzing contract revenue data along with departmental specific metrics and developing innovative analytical methods and tools to assist with processes.

Other activities may include:

• Collaborate with department heads to develop accurate and comprehensive financial forecasts and budgets.
• Analyze historical financial data and market trends to formulate realistic financial projections.
• Regularly update forecast models to reflect changes in business conditions and ensure accuracy.
• Prepare monthly, quarterly, and annual financial reports and variance analyses for management review.
• Identify key financial metrics and performance indicators to track and report on the company’s financial performance.
• Provide actionable insights and recommendations based on financial analysis to support strategic decision-making.
• Develop complex financial models to evaluate business scenarios, investment opportunities, and strategic initiatives.
• Conduct sensitivity analysis and scenario planning to assess the potential impact of various business decisions on financial outcomes.
• Monitor actual financial performance against budgeted targets and identify areas of concern or opportunities for improvement.
• Work closely with department heads to ensure adherence to budgetary guidelines and recommend corrective actions as needed.

Requirements

• A bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2 years of experience in financial planning and analysis, preferably in a corporate environment or within a finance department.
• Proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, SQL, Tableau).
• Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.
• Excellent communication and interpersonal skills, with the ability to present financial information effectively to non-financial stakeholders.
• Detail-oriented and organized, with the ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Ability to work well independently and in a team environment

Applicants accepted through June 2024 or until position is fully staffed.

Job Type: Full-time

Pay: $80,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Health savings account
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Microsoft Excel: 1 year (Required)
• SQL: 1 year (Preferred)
• Tableau: 1 year (Preferred)
• Financial planning: 2 years (Required)

Ability to Relocate:

• McLean, VA 22102: Relocate before starting work (Required)

Work Location: Hybrid remote in McLean, VA 22102