Ashburn
13 days ago
Financial Analyst Sr

The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solution and the integrity of our people. Explore what you can bring to our solutions in the areas of cyber, cloud and enterprise security.

Be a part of the Telos culture and see what sets us apart! Telos offers an excellent compensation package with benefits that include generous paid time off, medical, dental, vision, tuition reimbursement, and 401k. Our employees enjoy more than just a great work environment!

 

This position will be based in our HQ located in Ashburn, VA.

Responsibilities:

Lead and manage the financial planning and forecasting for several key programs within the Telos portfolio. Support overall program management and decision making on these programs with strategic planning, insightful financial analyses, performance metric development and analysis and management reporting.   Support preparation for investor communications including quarterly earnings calls. Support preparation of materials for company board meetings.  Provide analysis of monthly, quarterly, semi-annual, and annual financial results and forecasts including variance vs. budget and prior periods and the interpretation of current performance as a predictive tool for attainment of full year performance expectations. Support management to enable informed decision making based on trends, analyses and “what-if” outcomes. Conduct sensitivity analyses to “stress test” financial forecasts based on potential changes in business conditions. Work closely with the accounting organization to ensure accuracy in models and financial reporting.
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