Job description

Position Description & Qualifications Make an impact behind the numbers. As part of Serco's FP&A team, you'll provide the financial insights that support business strategy, operational excellence, and mission-focused programs. This is an excellent opportunity for an early-career finance professional looking to develop advanced analytical skills while working alongside experienced mentors in a fully remote environment. As a Financial Analyst you will be responsible for conducting routine financial reporting and data management encompassing: budgeting and forecasting, variance analysis, financial modeling, and executive presentations. Take the next step in your finance career and join a team that values innovation, growth, and professional excellence. Apply today! In this role, you will: • Provide free cash flow analysis and assist with cash forecasting • Prepare monthly executive briefing packages • Prepare and submit income statement and balance sheet forecasts • Provide monthly variance analysis for direct and indirect forecasts • Ongoing ad hoc financial data requests and analysis • Assist with enhancement of existing financial models and process improvement projects To be successful in this role, you will have: • A bachelor’s degree in finance/accounting or related field • Minimum 2 years of experience in a related field • Advanced Proficiency in MS Excel • General knowledge of financial and accounting practices such as GAAP or IFRS • Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up and accurate execution Preferred Qualifications: • Oracle EPM Experience Preferred Company Overview Serco Inc. (Serco) is the Americas division of Serco Group, plc. In North America, Serco’s 9,000+ employees strive to make an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your place in our world. Serco is a place you can count on and where you can make an impact because every contribution matters. To review Serco benefits please visit: careers.serco-na.com . If you require an accommodation with the application process please email: careers@serco-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email. Candidates may be asked to present proof of identity during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. Serco will not take possession of or retain/store the information provided as proof of identity. For more information on how Serco uses your information, please see our Applicant Privacy Policy and Notice. Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email Agencies@serco-na.com . Serco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. Pay Transparency Our Total Rewards package includes competitive pay, performance-based incentives, and benefits that promote well-being and work-life balance—so you can thrive both professionally and personally. Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements. Salary range: The range for this position can be found at the top of this posting. This range is provided as a general guideline and represents a good faith estimate across all experience levels. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities. Benefits – Comprehensible benefits for full-time employees (part-time employees receive a limited package tailored to their role): • Medical, dental, and vision insurance • Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract • 401(k) plan that includes employer matching funds • Tuition reimbursement program • Life insurance and disability coverage • Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection • Birth, adoption, parental leave benefits • Employee Assistance Plan To review all Serco benefits please visit: careers.serco-na.com . Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may close earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through Serco’s external (or internal) career site. If an applicant has any concerns with job posting compliance, please send an email to: careers@serco-na.com .

Requirements

Must-haves

Position Description & Qualifications
Take the next step in your finance career and join a team that values innovation, growth, and professional excellence. Apply today!
Provide free cash flow analysis and assist with cash forecasting
Prepare monthly executive briefing packages
Prepare and submit income statement and balance sheet forecasts
Provide monthly variance analysis for direct and indirect forecasts
Ongoing ad hoc financial data requests and analysis
Assist with enhancement of existing financial models and process improvement projects
To be successful in this role, you will have:
A bachelor’s degree in finance/accounting or related field
Minimum 2 years of experience in a related field
Advanced Proficiency in MS Excel
General knowledge of financial and accounting practices such as GAAP or IFRS
Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up and accurate execution

Nice-to-haves

Oracle EPM Experience Preferred
Company Overview

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: phenom
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401(K)

Parental Leave