About the Organization Founded in 1994 as a small, diversified professional services company, Delphinus today employs more than 650 professional and technical personnel supporting a customer base that spans the Defense and Federal markets.
Headquartered in Newtown Square, PA, we have primary offices in Norfolk, VA; San Diego, CA; and Bremerton, WA.
Company Benefits*:
- Comprehensive health program for employee and dependents
- Company paid Dental and Vision
- 401(k) with company match
- Short-term and Long-term disability - Company paid
- Life Insurance and AD&D - Company paid
- Voluntary Spouse and Child Life Insurance
- Paid time off with company holiday
- Tuition Reimbursement
- Employee Assistance Program (EAP)
- Benefit eligibility is set forth in benefit plan documents and organization policies.
Description
SALARY RANGE: $34 - $37 per hour
In determining compensation, various factors will be considered, including but not limited to, educational background; relevant experience, knowledge, skills, and abilities, market factors; and geographic location.
GENERAL SUMMARY: This is a part-time position, approximately 30 hours per week.
Develops, interprets, and implements financial concepts for financial planning and analysis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, and operating forecasts. Provides analysis of balance sheets and cash flow statements. Prepare reports of findings and recommendations to leadership. Responsible for coordinating and consolidating large amounts of data, in many aspects of the finance routine.
LOCATION: West Bethesda, MD (remote work is permitted for this position)
PRIMARY RESPONSIBILITIES:
- Provide oversight and assistance with monthly Dormant Account Review (DAR-Q), researching outstanding obligations in ADVANA and putting DAR-Q packages together in ADVANA.
- Submit/initiate requests in the Purchase Request Tool (PRT) for financial review and approval.
- Develop project-tracking procedures for various funded accounts; monitor direct labor spending against project codes; verify financial expenditures using cost database systems; and produce reports on work progress in regard to financial analysis and monitoring to enhance financial performance.
- Support and continuously improve the Monthly Financial Review (MFR) process
- Support and build relationships with key users in multiple functional areas
- Prepare, coordinate, and consolidate various downstream scheduled and ad-hoc analyses and reports with expectation to propose solutions to problems for others review
REQUIRED CAPABILITIES:
- Ability to work independently under regular direction and guidance on non-routine tasks requiring judgement, ownership, and initiative
- Intermediate MS Excel skills required
- Intermediate knowledge in other MS Office suite software (PowerPoint, Word, SharePoint, Teams)
- Strong analytical, problem solving, and data organization / interpretation skills
- Excellent written and verbal communication skills
- Ability to multi-task, prioritize workload, and meet tight or conflicting deadlines
- Continuous improvement mindset and suggests continuous improvement activities / initiatives
- Basic knowledge of dashboard software like Tableau and Power BI considered an asset
PREFERRED ADDITIONAL SKILLS:
- Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
- Demonstrated analytical ability and attention to detail.
- Customer orientation (Internal & External)
- Advanced active listening skills; written and verbal communication skills.
- Organizational skills and ability to multi-task.
EDUCATION AND EXPERIENCE:
- May have practical knowledge of project management.
- Bachelor’s Degree in Economics, Finance, or Accounting or College Diploma
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
Exempt/Non-Exempt Exempt
Req Number ACC-25-00013
