FP&A Analyst - P2 - (Remote)

Overview

A leading aerospace and defense organization is seeking a Senior Financial Analyst to join their Operations, Supply Chain & Quality (OSCQ) Finance team. This role will act as a finance business partner and strategic advisor to the Global Security Services team, focusing on financial analysis, forecasting, reporting, and compliance related to indirect expense budgets and assigned Cost Element Reporting (CER) Pools.

This position is fully remote within the United States (excluding U.S. Territories). U.S. citizenship is required due to access restrictions to certain systems. No security clearance is required.

Responsibilities

• Perform monthly reporting and variance analysis comparing actual expenses to plan.
• Analyze cost forecasts including labor, material, and other cost elements.
• Plan and establish time-phased indirect expense and headcount plans.
• Ensure budget systems are loaded with approved values by the Security team.
• Develop, maintain, and ensure compliance of CER pool factors; interact routinely with stakeholders to review causal relationships and update factors as needed.
• Review labor and pool charges for compliance.
• Prepare journal vouchers (JVs) and inter-organizational transfers (IOTs) as required.

Requirements

• University degree or equivalent experience with a minimum of 2 years relevant financial experience, or an advanced degree in a related field.
• Proficiency with Microsoft Operating Systems and Microsoft Office tools, especially Excel.
• Prior financial experience.
• U.S. citizenship.

Preferred Qualifications

• Self-starter capable of taking initiative and working autonomously in a fast-paced environment.
• Strong organizational skills with the ability to multi-task and deliver accurate, timely work.
• Excellent verbal and written communication skills.
• Strong mathematical and analytical abilities.
• Experience with SAP business systems.
• Familiarity with Rplan and Control XL.
• General knowledge of Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) government regulations.
• Experience preparing Estimates at Complete (EACs).
• Understanding of indirect expense and CER pool planning.
• Experience in client-facing roles.

Compensation & Benefits

• Salary range: $68,900 to $131,100 USD, dependent on experience and qualifications.
• Eligible for benefits including medical, dental, vision, life insurance, short-term and long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance programs, parental leave, paid time off, and holidays.
• Potential eligibility for annual short-term and/or long-term incentive compensation programs based on performance.

Location

• Remote within the United States (excluding U.S. Territories).
• Candidates must reside in one of the 50 U.S. states.

Additional Information

• Candidates may be required to attend select interview steps in person at an office location.
• The application window is approximately 40 days from the posting date but may be adjusted based on business needs.
• Equal opportunity employer committed to affirmative action for qualified individuals with disabilities and protected veterans.