Finance Analyst

SAIC is seeking a collaborative team player with financial analysis experience, eager to develop their skills in budget creation, Excel modeling, and cost tracking for various Corporate functions to join the Corporate FP&A team.

Key Responsibilities :

• Assist in the preparation of the company's budget and forecasts, working closely with cross-functional teams to gather and analyze financial data.
• Build, maintain, and reconcile detailed financial models in Excel to facilitate accurate budgeting, forecasting, and variance analysis.
• Contribute to the development and refinement of financial reports to present to senior management, highlighting key trends and variances against budgets.
• Participate in the month-end close process by providing accurate accruals and supporting the alignment of actuals against budget.
• Help in opening and managing charge codes for effective cost tracking and ensuring project costs are accurately captured.
• Support the FP&A team in ad-hoc analyses, special projects, and process improvements initiatives.
• Collaborate with accounting and operations teams to ensure financial information is accurately reflected in all financial reporting.