
Financial Analyst na Syzygy Integration
Syzygy Integration · Conshohocken, Estados Unidos Da América · Onsite
- Professional
- Escritório em Conshohocken
This is an onsite role in our Conshohocken, PA office.
Must be a US Citizen - Must pass a drug screening.
Core Role Responsibilities:
Act as the financial owner for programs from initiation through completion.
Budgeting & Forecasting:
- Own the overall program budgets across the company
- Maintain rolling forecasts across labor, materials, ODC, and travel.
- Set up baseline budgets, cost structures, and obligations during kick-offs as well as set baselines for on-going programs
- Monitor and Maintain Chargeability of individuals and groups, long term funding forecasts
- Profitability/margins & Trending Financials
- Track actuals vs. budget vs. forecast to identify performance trends.
Risk and Opportunity Management:
- Flag risks early, such as underfunded labor or overspending on ODCs/travel as well as tasks trending to overrun costs.
- Evaluate long-term sustainability of funding streams, especially in government contracts where option years and re-competes impact continuity.
- Identify areas in the budgets where there is opportunity to spend less or recreate success seen elsewhere in the portfolio
- Analyze chargeability rates to identify underutilized personnel or areas of overcapacity.
- Highlight KPIs such as gross margin, backlog burn, and funding-to-expenditure ratios.
- Work closely with Business Development teams to translate pipeline opportunities into forward-looking financial projections.
- Translate program managers’ scope/schedule roadmaps into financial requirements, including budgets, Estimate-to-Complete (ETC) and Estimate-at-Completion (EAC) models.
- Ensure proposed pursuits align with internal staffing and funding availability and identify gaps
- Create “what-if” financial models that assess impact of new contract wins, extensions, or losses or for different courses of action on currently executing programs for risks and opportunities
- Monitor burn rates and ensure programs stay aligned with contractual funding and delivery schedules.
- Financial reporting (both internal and external) for labor, hardware, ODC and travel
- Provide leadership with clear visibility into profitability and margins, broken down by contract, business unit, and portfolio.
- Build weekly, monthly, and quarterly reporting packages for leadership.
- Present findings clearly — moving beyond raw numbers to actionable insights.
- Support external reporting requirements (e.g., contract deliverables, audits, customer status updates).
- Develop dashboards to track metrics in real time for leadership and program teams.
Ideal Candidate Profile
- The ideal candidate will have experience operating in a smaller company, wearing many hats and experience with achieving operational goals.
- A degree in accounting, finance, business administration along with relevant work experience in financial analysis is preferred.
- An ability to balance analytical rigor while telling the financial story in plain language is ideal.
- Our ideal candidate will be proactive in spotting risks and opportunities and communicating them to the proper company individuals.
- Must be comfortable working in a government contracting environment where funding cycles and compliance requirements drive decisions.
- Be a fast learner and flexible.
- MUST have advanced Excel proficiency.
- Experience or willingness to learn:
- Concur
- TSheets
- Bill.Com
- JIRA
- Quickbooks
- Medical, Dental, and Vision insurance
- 401k with Employer Match
- Company paid:
- Short Term Disability (STD)
- Long Term Disability (LTD)
- Accidental Death and Dismemberment (AD&D)
- Life Insurance
- Company paid Sick Time
- Company paid Vacation Time
- Company paid Holidays.
- Bonus Incentives
- Employee Assistance Program
- Referral program
- Comprehensive Healthy lifestyle benefits
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