Sr Financial Analyst

02-Mar-2026 Senior Financial Analyst US (Remote) 10781BRCompany SummaryAs the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.comBusiness SummaryInterested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.Position ResponsibilitiesDashboard Reporting & Hosting AnalyticsOwn and maintain financial models and dashboards for Product & Technology, providing real-time visibility into spend, headcount, and operational KPIs.Lead SaaS hosting cost analytics including year-over-year variance analysis, unit cost trends, and capacity-driven cost modeling.Update monthly metrics and scorecard reporting for quarterly executive review meetings.Monthly Expense ForecastProvide full-cycle support for annual plan, monthly forecasts, and performance reporting across the Product & Technology organization.Partner with business leaders to ensure accuracy of spend, headcount, and key operational metrics aligned to budget commitments.Collaborate with the accounting team on month-end accruals, reclassifications, and close process elements.Deliver timely variance explanations and research open items to ensure financial integrity.Business PartnershipServe as a trusted finance partner to Product & Technology leaders, translating financial data into actionable business insights.Proactively identify cost optimization opportunities and operational efficiencies, partnering with the business to drive margin improvement.Support monthly results analysis by generating regular reporting and providing detailed explanations for budget vs. actual variances.Reporting & Performance ManagementPrepare high-quality, executive-ready presentations that concisely summarize performance, forecasting, and key spend areas.Maintain and evolve standardized reporting templates and methodologies across the P&T finance function.Monitor key performance metrics and support development of scalable, repeatable reporting processes.Scenario PlanningSupport strategic decision-making by building and maintaining financial models for scenario and sensitivity analysis.Analyze financial implications of business changes including organizational shifts, investment decisions, and cost structure evolution.Partner with senior leadership on budget reallocation and trade-off analyses to optimize resource deployment.Strategic Projects & Ad Hoc AnalysisLead and support ad hoc financial projects, providing rigorous analysis to inform senior management and business decisions.Contribute to cross-functional strategic initiatives including AI transformation, ERP optimization, and cost efficiency programs.Evaluate emerging business trends and proactively surface financial risks and opportunities to leadership.QualificationsFinance or Accounting Degree3-5+ years of experience in financial reporting, planning, and analysis, ideally supporting a technology or Cloud functionDemonstrated analytical skills with a self-driven desire to investigate variance issues and drive resolutionExperience with corporate budgeting/accounting systems and multi-dimensional database management tools (Adaptive, Hyperion, or similar)Strong data analysis, problem-solving, and conceptual skills with ability to synthesize complex informationProficiency with dashboard and analytics tools; experience with Power BI, Tableau, or equivalent preferredAdvanced Excel and PowerPoint skills; ability to build and present executive-quality financial models and narrativesSolid written and verbal communication skills with ability to influence cross-functional partnersStrong interpersonal skills, high intellectual curiosity, and collaborative team orientationExperience with or exposure to AI-driven analytics tools and automation platforms is a plusCompensation InfoThe U.S. salary range for this position is $64,500.00-$114,250.00. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.Position TypeFTTravel Requirements20% Compliance RequirementsCertain roles may have additional privacy, security and compliance requirements to the extent they support Costpoint GCCM or similar product offerings.EEO StatementDeltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.E-Verify StatementDeltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security. Applicant Privacy NoticeDeltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you ("Personal Data") to administer and evaluate your application. We are the "controller" of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice. Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.