Program Financial Analyst

Loyal Source Government Services is looking for a Senior Financial Program Analyst to work at the Corporate Office in Orlando, FL .

Job Summary : This position will provide mission critical, integrated, operational support for the Finance Department’s infrastructure essentials.

The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improve overall profitability and efficiency.

Key Responsibilities :

• Lead the financial analysis, revenue and expense forecasting, and strategic initiative analysis for a $300M annual revenue program, operating medical clinics across 10+ states.
• Develop financial metrics for program operations to be reported daily, weekly, and monthly.
• This position will dual report to Operational leadership, providing mission critical analysis and financial metric reporting that will identify financial concerns and guide the program toward success.
• Strategic initiative is critical; expect that this position will use the financial information to identify trends and make financially supported program recommendations to improve the profitability and efficiencies of the program.
• This position must have a solid Accounting understanding to work with the Accounting teams and help drive the accounting set-up for the program to ensure meaningful data for program analysis and understanding.
• Prepare and present regular financial reporting to Executive and Program Leadership that are timely and accurate.
• Prepare and present regular financial reporting to Government Leadership that are timely and accurate.
• Provide valuable insight of the financial results that will be provided to Executive, Program Leadership, and Government customers.
• Analyze financial data to provide quantitative and qualitative tracking / analysis of results against key performance indicators.
• Assess process improvement opportunities that enhance the performance of the program.
• Partner with and build strong relationships with the leadership teams.
• Cross-functional interaction with Program Management, Accounting, HR, Credentialing, Contracts Team, and other business segments.

Requirements : Bachelor's degree in Accounting or Finance, MBA is preferred. 7+ years of Finance / Accounting experience with financial analysis background.

Government contracting industry experience preferred.

Qualifications :

Ability to work as a team player and collaborate across functions.

Excellent communication skills (written and verbal).

• Proficient user of Microsoft Excel and other Microsoft Office Applications. Experience in Salesforce and large ERP system preferred.
• Self-starter that adapts well to change in a fast-paced, maturing workplace.
• Ability to tailor work approach from detail-oriented to strategic review, depending on the audience.

About Loyal Source

Loyal Source is an Orlando-based workforce solutions provider dedicated to delivering elite services worldwide, with a focus in government healthcare, technical and support services, engineering, and travel healthcare.

Loyal Source provides exceptional custom solutions to both private enterprise and government agencies. Loyal Source is a military friendly employer and proud partner of the Military Spouse Employment Partnership program.

For more information go to our website and follow us on LinkedIn, Facebook & Twitter for other positions currently open.

Loyal Source does not discriminate in employment based on race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.