MANTECH seeks a motivated, career- and customer-oriented Senior IT Financial and Systems Analyst to join our team in Herndon, VA. This hybrid position requires onsite presence 2-3 days per week.
This dual role combines enterprise IT financial systems support with senior-level financial planning, budgeting, forecasting, and performance analysis. The analyst will support and optimize critical business systems that enable asset management, inventory operations, financial controls, and service delivery, while also partnering with business leaders to develop budgets, forecasts, financial models, and management reporting across multiple managed service programs and business units.
The role serves as a primary operational and technical liaison among enterprise platforms and finance stakeholders, supporting the integration and ongoing operation of Deltek Costpoint, ServiceNow, inventory management processes, and the financial management and reporting of the CIO. The position supports stakeholders that share common enterprise infrastructure while maintaining independent operational, reporting, and planning requirements.
● Lead annual budgeting, periodic forecasting, long-range planning, and variance analysis for assigned IT functional departments.
● Enterprise Systems Reconciliation & Support: Monitor and support enterprise integrations between ServiceNow, Deltek Costpoint, and related business systems. Investigate, analyze, and resolve integration failures, data synchronization issues, staging table exceptions, and workflow failures.
● SNOW Asset Management & Inventory Operations: Support enterprise asset lifecycle management processes. Execute inventory-related transactions including Returns to Vendor (RTV), Return Merchandise Authorizations (RMA), asset swaps, and inventory adjustments. Support annual physical inventory and reconciliation activities.
● Develop and maintain financial models, workforce and labor forecasts, operating expense projections, capital plans, and scenario analyses to support business decisions.
● Prepare recurring management reporting and explain actual-to-budget, actual-to-forecast, and period-over-period performance, including key cost and operational drivers.
● Support month-end close through accrual analysis, financial reconciliations, forecast updates, and validation of results across operational, planning, and general ledger systems.
● Bachelor’s degree in information systems, Business Administration, Finance, Accounting, Supply Chain Management, Computer Science, or a related field, or four additional years of directly related experience in lieu of a degree.
● 7 years of professional experience in financial planning and analysis, budgeting, forecasting, enterprise systems support, ERP, inventory, ServiceNow, and/or related business systems.
● Hands-on experience with Hyperion and/or another enterprise planning, budgeting, or forecasting platform.
● Experience developing budgets, forecasts, financial models, variance analyses, and executive or management reporting.
● Minimum of 3 years of experience troubleshooting enterprise integrations and managing cross-platform data synchronization, including staging tables, endpoint connections, and data mappings.
● Advanced proficiency with Microsoft Excel and experience working with business intelligence and reporting tools.
● Ability to communicate complex financial and technical issues clearly to finance, IT, operational, and executive stakeholders.
● 3+ years of hands-on experience supporting Deltek Costpoint, including one or more of the Item Master, Fixed Assets, Inventory, Projects, or financial modules.
● 2+ years of experience with ServiceNow Asset Management or ITSM modules.
● 3+ years of experience with Hyperion or other Planning and Forecasting tool.
● Experience with workforce planning, program finance, indirect rate planning, capital budgeting, or government contracting financial requirements.
● Demonstrated experience supporting SOX compliance requirements and financial reconciliation processes within a Government Contracting environment.
● Must be a U.S. Citzen
● Must be able to remain in a stationary position 50% of the time.
● Constantly operates a computer and other office productivity machinery.
● Communicates frequently with co-workers, management, and external stakeholders and must be able to exchange accurate information in these situations.
