Senior Financial Planning & Analysis (FP&A) Analyst

Overview

A Senior FP&A Analyst position is available, responsible for leading budgeting, planning, and forecasting processes, compiling management reporting and KPIs, and communicating monthly results with key stakeholders.

Responsibilities

• Support the annual budget process by coordinating with key budget owners to gather inputs for the corporate budget
• Review expense trends to maintain accurate forecasts and distribute updates as needed
• Optimize current reporting structures and analyses proactively
• Analyze monthly results and investigate variances to budget and forecasts; provide feedback to Accounting, Program Control, and Department functions
• Distribute month-end budget versus actual reports to Senior Management and develop reporting packages addressing inquiries
• Compile and distribute monthly and quarterly management reports, including company metrics and KPIs
• Drive continuous improvement in reporting and modeling to enhance insight into company performance
• Monitor performance indicators, highlight trends, and analyze causes of unexpected variances
• Maintain and enhance indirect rate models aligned with company strategy and cost structure
• Analyze pool and base composition for early issue detection and risk mitigation
• Support provisional billing rate submissions and incurred cost submissions
• Perform ad hoc reporting and analysis as required
• Other duties as assigned

Requirements

• Must be a US citizen
• Strong quantitative, analytical, and problem-solving skills
• Excellent interpersonal and communication skills, both oral and written, across all management levels
• Ability to thrive in a fast-paced, rapidly changing environment with competing priorities
• Self-starter with multitasking capabilities
• Proactive in identifying and pursuing improvement opportunities
• Detail-oriented and committed to high-quality results
• Ability to work independently and collaboratively
• Strong accountability and leadership skills
• Excellent time management, prioritization, and project management skills

Education and Experience

• Bachelor’s Degree in Accounting or Finance preferred
• Minimum of 2 years of relevant Financial Planning & Analysis experience in a government contracting environment
• Advanced experience with Cost Pools and Department of Defense (DoD) Project Accounting
• Advanced skills in Microsoft Excel and PowerPoint

Additional Information

• Employment is contingent upon successful completion of a background investigation, including criminal history and identity verification.
• The employer complies with regulations prohibiting discrimination against qualified individuals with disabilities and protected veterans and requires affirmative action to employ and advance these individuals.

Location

Not specified.