Senior Finance Analyst

Responsibilities

• Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; and prepare monthly forecasts
• Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis
• Meet with Division Managers, Section Managers, and others, on a monthly/weekly and/or ad-hoc basis to review budgets, spending, forecasts, and variances
• Analyze and streamline workflow in collaboration with other areas and develop desk procedures
• Generating accurate and polished deliverables, reports, and presentations. Coordinate with program managers for final inputs and approvals
• Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
• Tracking of contractual Key Performance Indicators (KPIs) and coordinating with portfolio manager on any necessary corrective action plans
• What we need you to have (minimum qualifications):
• Bachelor's Degree; preferably in Finance/Accounting/Economics or related field (or applicants can substitute one year of related experience for one year of education)
• Experience using business intelligence or enterprise resource planning software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar
• What would be useful (preferred qualifications):
• Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas, equations, functions, and pivot tables
• Experience writing macros or VBA in Excel
• Proficiency in other Office applications (such as Word, PowerPoint, Outlook, etc.)
• Advanced analytical skills and experience with Power BI (or similar data visualization tool)
• Sound business ethics, including the protection of proprietary and confidential information
• 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 will consider for employment qualified applicants with arrest and conviction records.
• Read more about workplace discrimination righ t s or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
• Candidate AI Usage Policy
• At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to

Benefits

Additional Information

Senior Financial Analyst Location: Eastern Los Angeles, CA Ready to make a difference? Are you a Senior Financial Analyst with a track record of supporting multi-project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? Do you possess strong communication and organization skills, enjoy analyzing performance metrics and optimizing processes. We are currently seeking an outstanding individual to support our contract with Los Angeles County. This is a contract position with an initial 4 year term with options to extend. The selected candidate will effectively function as LA County staff reporting through the Planning and Administration Section of Energy and Environmental Services management structure. The selected candidate will be required to report to the County of Los Angeles ISD facility a minimum of 2 days per week. Why you will love working here: Quality of life: Flexible workplace arrangements, work-life balance, employee wellbeing programs Investment of the community: Donation matching, volunteer opportunities Investment in you: Education Reimbursement, Retirement Planning, 401k matching, Mentorship Programs, Free access to professional development resources such LinkedIn Learning Any many, many more *Ask your recruiter for more details!

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