Financial Analyst

Posted Yesterday
22102, McLean, VA, USA
In-Office
65K-90K Annually
Junior
Artificial Intelligence • Machine Learning • Natural Language Processing • Software
The Role
Analyzes federal IT budgets, expenditures, costs, and investment data to identify trends, variances, and risks. Validates and reconciles financial and operational data, responds to customer data requests, and creates Power BI dashboards and reports. Prepares leadership briefings, documents reporting processes, and supports multiple customer engagements while translating complex financial and IT information into actionable insights.
Summary Generated by Built In

 As a Financial Analyst at HumanTouch, you will help federal civilian agencies understand how their technology dollars are spent and the value those investments deliver. You will turn financial and IT data into clear, accurate analysis that informs budget, investment, and portfolio decisions.

This role offers exposure to IT financial management, portfolio analysis, and federal IT financial management frameworks. Working alongside experienced analysts, program managers, and customer stakeholders, you will support financial analysis, reporting, and data-driven decision-making across customer engagements.

Key Responsibilities:

  • Track and analyze budgets, expenditures, and other financial data to identify variances, trends, and potential risks.
  • Support analysis of IT spending, including categorizing costs and aligning spend to services, applications, and investments.
  • Collect, validate, cleanse, and reconcile financial and IT data to ensure accuracy and consistency across reports.
  • Respond to customer data calls by gathering, validating, and analyzing data from multiple sources and delivering accurate results on deadline.
  • Build Power BI reports and dashboards using existing datasets and established data models, interpret data, identify trends, and translate business requirements into visualizations
  • Prepare briefing materials and summaries that translate financial and IT data into clear, actionable insights for program and leadership audiences.
  • Document data sources and processes and recommend improvements to reporting and analysis workflows.
  • Support multiple customer engagements, adjusting priorities as program needs change.

Required Qualifications:

  • Bachelor’s degree in Finance, Accounting, Information Systems/MIS, Business Analytics, Data Analytics, Economics, Computer Science, or a related field, or an equivalent combination of education, training, and relevant professional experience.
  • One to three years of relevant professional experience.
  • Advanced Microsoft Excel skills, including pivot tables, lookup functions, complex formulas, and data manipulation.
  • Experience using Power BI, Tableau, or a similar business intelligence tool to create dashboards, reports, or visualizations.
  • Ability to analyze financial and operational data and identify trends, variances, and anomalies
  • High attention to detail and accuracy.
  • Strong written and verbal communication skills, with the ability to present findings clearly to non-technical audiences.
  • Strong organizational skills, with the ability to manage multiple assignments, adapt to changing priorities, and meet established deadlines.
  • Eligibility to obtain and maintain a Public Trust clearance.

Preferred Qualifications:

  • Familiarity with IT cost and financial concepts, such as budgeting, cost allocation, and IT spend categories, gained through coursework or professional experience.

Location: Hybrid in McLean, VA

Benefits

  • Medical, Vision and Dental
  • 4-1(k) Matching
  • PTO

Skills Required

  • Bachelor’s degree in Finance, Accounting, Information Systems, Business Analytics, Data Analytics, Economics, Computer Science, or a related field, or equivalent education, training, and relevant professional experience.
  • One to three years of relevant professional experience.
  • Advanced Microsoft Excel skills, including pivot tables, lookup functions, complex formulas, and data manipulation.
  • Experience using Power BI, Tableau, or a similar business intelligence tool to create dashboards, reports, or visualizations.
  • Ability to analyze financial and operational data and identify trends, variances, and anomalies.
  • High attention to detail and accuracy.
  • Strong written and verbal communication skills, with the ability to present findings clearly to non-technical audiences.
  • Strong organizational skills, with the ability to manage multiple assignments, adapt to changing priorities, and meet established deadlines.
  • Eligibility to obtain and maintain a Public Trust clearance.
  • Familiarity with IT cost and financial concepts, such as budgeting, cost allocation, and IT spend categories.
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The Company
15 Employees
Year Founded: 2014

What We Do

Executive 1 Holding Company is a private holding firm that invests in AI/ML/NLP SaaS/PaaS companies and capabilities. Bringing together innovators, experts and strategists, Ex1 creates solutions to government’s complex business challenges. The company operates several subsidiaries, including Coras, HumanTouch, LLC, Plasticity, Inc., and Docugraph, focusing on providing advanced technology and consulting services to federal and defense markets.

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