Senior Finance Analyst

Description

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!

What you will be doing

• 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)
• 5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, and/or tools including grants monitoring and reporting; or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non-profits and/or related experience
• 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 can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer.Together, our employees are empowered to share theirexpertiseand collaborate with others to achieve personal and professional goals. For more information, please read our EEOpolicy.

We will consider for employment qualified applicants with arrest and conviction records.

Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals withsincerely heldreligious beliefs, in all phases of the application and employment process. To requestan accommodation,please email Candidateaccommodation@icf.com and we will be happy toassist. All information you provide will be kept confidential and will be used only to the extentrequiredto provide needed reasonable accommodations.

Read more about workplace discrimination rightsor our benefit offerings which are included in the Transparency in (Benefits) CoverageAct.

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 generate orassistwith responses during interviews (whether in-person or virtual) is notpermitted. This policy is in place tomaintainthe integrity and authenticity of the interview process.

However, we understand that some candidates may require accommodationthat involves the use of AI. Ifsuch anaccommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. Weare dedicated to providingthe necessary support to ensure that all candidates have an equal opportunity to succeed.

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 based on full-time employment is:

$89,261.00 - $151,744.00

California Client Office (CA88)