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ICF is a growth-oriented professional services company with annual revenues over $1.7B and we seek a Financial Analyst to support our strategic vision and functional operations of the Financial Planning & Analysis (FP&A) team in its metro accessible Northern VA Headquarters. This position works with FP&A senior staff and will provide analysis, support strategic global reporting, planning, and forecasting. The position is visible to senior leadership and provides a unique opportunity for future growth for high performing candidates!
What you will do:
The main purpose of the role is to provide support through monthly and Ad-hoc reporting to the company’s leadership team. This support includes:
Assist in the maintenance of the annual planning process which includes quarterly forecasting as well as providing guidance to Corporate Organizations.
Support Quarterly Earnings Call preparation and Board of Directors presentations
Perform multiple levels of margin analysis to determine performance drivers against prior year and forecast/plan.
Compile supporting schedules for the Earnings Call Q&A preparation
Calculate key metrics, backlog, and other financial analytics.
Assist in development of quarterly revenue metrics deliverables.
Support activities related to financial system design, implementation, and other finance-led process improvement initiatives.
Support data management and governance using reporting tools, analysis, and work across the organization to resolve discrepancies.
Prepare Capex and D&A analysis and rolling forecasts working with accounting and finance teams across the company.
What you will need:
Bachelor’s degree in accounting, finance, or other business-related discipline.
2+ years of FP&A, Program Finance, or other business-related experience.
Experience with financial modeling, consolidating budgets, forecast and long-range plans.
Excellent problem solving and trouble-shooting skills.
What we would like:
Cross-functional experience working with a wide variety of corporate functions.
Knowledge of Cognos, Costpoint and OneStream.
Knowledge of government accounting regulations and / or experience with publicly traded company.
CPA/MBA is desirable and may be substituted for years of experience.
Advanced knowledge of Excel and Microsoft Office suite.
Strong communication and interpersonal skills.
Sound business ethics, including the protection of proprietary and confidential information.
Working at ICF
Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth.
We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email email@example.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: EEO is the law and Pay Transparency Statement.
Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. The pay range for this position is
$62,802.00 - $106,763.00
Reston, VA (VA30)