Located just a few miles outside of D.C., Actfore is a data mining and forensics company that operates globally. With over 1,000 engagements delivered and with tools that are language agnostic, Actfore can meet your data mining needs across the globe with speed and accuracy.
We are an off-shoot of ActiveNav, a Data Governance software solutions provider with over 15 years of experience in providing off-the-shelf tools to address sensitive data and privacy requirements to clients around the world. As data experts with over 100 years of collective experience, we are a customer-centric company that does everything in our power to not only ease the impact of cyber-attacks but to do so in a way that exceeds our client’s expectations.
We're seeking a meticulous Financial Analyst for Actfore with a knack for delving into details and offering valuable financial insights to steer our strategic decisions. The ideal candidate will exhibit outstanding financial modelling skills. They should thrive independently, tackling diverse financial tasks with minimal oversight. This is an onsite role and we prefer local candidates.
The core responsibilities include analyzing contract revenue data and department-specific metrics, innovating analytical techniques and tools, and supporting various financial activities such as:
- Collaborating with management to craft precise financial forecasts and budgets.
- Assisting in Monthly Commission calculations and Quarterly Bonus figures.
- Contributing to PM EAC forecasts, necessitating familiarity with Indirect Rates.
- Contributing to the development of company option programs and implementing it.
- Overseeing budgets formulation and BvA reporting.
- Steering Annual Budgets across P&L, Cash Flow, and Balance Sheet.
- Analyzing historical financial data and market trends to shape realistic financial projections.
- Maintaining and updating forecast models to reflect evolving business conditions accurately.
- Preparing monthly, quarterly, and annual financial reports along with variance analyses for management scrutiny.
- Identifying pivotal financial metrics and performance indicators to monitor and report the company’s financial health.
- Offering actionable insights and recommendations derived from financial analysis to bolster strategic decision-making.
- Monitoring actual financial performance against budgeted targets, identifying areas of concern, and spotting improvement opportunities.
- Collaborating closely with department heads to ensure adherence to budgetary constraints and recommending corrective actions when necessary.
- Coordinate with the accounting firm for updated reporting and bookkeeping, including invoicing
Qualifications include:
- A bachelor’s degree in finance, Accounting, Economics, or a related field.
- 5+ years of experience in financial planning and analysis, preferably in a corporate setting or within a finance department.
- Proficiency in financial modeling, forecasting techniques, and data analysis tools such as Excel, SQL, and Tableau.
- Strong analytical prowess and problem-solving abilities to translate intricate financial data into actionable insights.
- Exceptional communication and interpersonal skills, enabling effective presentation of financial information to non-financial stakeholders.
- Detail-oriented and organized, capable of managing multiple priorities and meeting tight deadlines in a fast-paced environment.
- Ability to excel both independently and collaboratively in a team setting.
Benefits
- Paid Time Off & Company Paid Holidays.
- Medical, Prescription, Dental & Vision Insurance, opportunity for 100% employer covered insurance for self.
- Health Savings Account, Dental / Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability Coverage
- 401(k) Retirement Plan
- Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events
- Potential for performance-based incentive bonus
- Basic Life & Supplemental Life Insurance
- Opportunity to participate in company options program