Financial Analyst I at HSG, LLC – REMOTE

General Description

Reporting to the Director of Finance, the Financial Analyst I plays an integral role in supporting both corporate financial strategy and project-level financial oversight. This position contributes to the organization’s financial health by providing analysis, insights, and support across budgeting, forecasting, and performance monitoring activities. The Financial Analyst I collaborates closely with project teams and leadership to ensure financial alignment with operational goals, while also helping to maintain compliance, drive efficiency, and strengthen overall financial management practices.

How You Will Fulfill Your Mission

Strategic Financial Planning & Analysis

• Support the annual budgeting process, including timeline coordination and preparation of financial reports.
• Develop and maintain financial models for forecasting, scenario analysis, and strategic planning.
• Analyze financial performance against key metrics and provide actionable insights.
• Identify and implement process improvements to enhance efficiency and reporting.
• Collaborate with cross-functional teams to support data-driven decision-making.

Project Financial Management

• Collaborate closely with project managers to ensure financial planning aligns with project goals, timelines, and performance metrics.
• Monitor and analyze project budgets and variances.
• Prepare financial estimates and variance explanations.
• Support project setup, billing, revenue tracking, and financial reporting.
• Ensure data integrity through reconciliation and validation of financial data.
• Identify and resolve financial discrepancies.

Reporting & Compliance

• Prepare monthly, quarterly, and annual financial reports.
• Maintain compliance with financial regulations and internal controls.
• Support audits and regulatory reporting as needed.
• Provide financial insights to stakeholders to support operational success.

The duties and responsibilities described in this position description in no way state or imply that these are the only duties performed. This position may require that additional duties and responsibilities be performed.

Why We value You

• You are able to work independently and show a high level of initiative and attention to detail.
• You have a consistent character and do not yield to pressure to compromise or cut corners.
• You have a strong ability to communicate effectively with superiors, colleagues, and customers by clearly expressing your intent and understanding the focus and purpose of the conversation while allowing each person to get their point across.
• You are open to new ideas and innovations and can create modifications or changes in yourself to adapt or suit a new environment/situation.
• You have faith in your own ideas and ability to be successful.
• You hold yourself to the highest standard and work to inspire your team to produce quality work.

Specific Knowledge/Certification Requirements

Minimum Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• Minimum 1 year of relevant experience in financial analysis or planning.
• Proficiency in Microsoft Excel (e.g., pivot tables, lookups, formulas).
• Strong communication and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• High level of professionalism and discretion with sensitive information.

Preferred Qualifications:

• Experience with Deltek software, including Costpoint.

Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Working Conditions

The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions

• Physical Demands: While performing the duties of this job, the employee may be required to walk, sit, or stand for extended periods of time; reach with hands and arms; balance; stoop; talk or hear; have sufficient manual dexterity to operate a keyboard, calculator, telephone, and other such office equipment as necessary; may occasionally move and/or lift up to 50 pounds or more with assistance. Specific visual abilities required by the job include close vision, distant vision, color vision, peripheral vision, depth perception, and the ability to adjust and focus.
• Work Environment This is a remote position that may require occasional irregular hours to meet deadlines, support time-sensitive financial activities, or accommodate project schedules across multiple time zones.
• Travel: A low to moderate amount of travel away from office may be required.