Position Overview
The Senior Financial Analyst – DPS owns the weekly operational bookings and revenue forecasting function for the Deltek Professional Services (DPS) portfolio. This role sits at the intersection of operational finance and strategic advisory, operating within a Finance Business Partner model.
The ideal candidate brings analytical rigor, business acumen, and the ability to translate financial data into actionable business insight.
The Senior Financial Analyst – DPS owns the weekly operational bookings and revenue forecasting function for the Deltek Professional Services (DPS) portfolio. This role sits at the intersection of operational finance and strategic advisory, operating within a Finance Business Partner model.
The ideal candidate brings analytical rigor, business acumen, and the ability to translate financial data into actionable business insight.
Core Responsibilities
Financial Modeling & Forecasting
- Own DPS bookings, revenue, margin, and utilization modeling on a weekly, monthly, and quarterly basis
- Maintain and continuously enhance financial models to support monthly forecasting cycles and the annual plan process, including monthly submissions in Workday Adaptive
Business Partnering & Insights
- Conduct weekly sessions with Delivery leaders to identify and escalate revenue risks and opportunities, and surface operational enhancements
- Develop and maintain DPS-specific reporting packages (PowerBI)
- Support cross-functional partnerships with Services Sales teams
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field; MBA a plus
- 3-5 years of progressive Finance experience, preferably within a cloud-based software or professional services organization
- Strong financial modeling skills (Excel required; Workday Adaptive or similar FP&A tools preferred)
- Snowflake/SQL experience preferred, not required
- Fluency in ASC 606 Revenue Recognition Standard
- High degree of ownership, bias toward action, and comfort operating in ambiguity
The 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.
10%
As 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.com
Interested 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.
Certain roles may have additional privacy, security and compliance requirements to the extent they support Costpoint GCCM or similar product offerings.
Deltek, 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.
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