Key skills
BIPower BI
About this role
Role Overview
- Planning, forecasting, reporting, and overall indirect rate maintenance
- Support, enhance and maintain indirect rate reporting
- Collaborate with Senior Sector FP&A
- Deliver monthly expense variance analysis for CAS segments
- Provide analysis to support rate strategy
Requirements
- Bachelor's Degree
- 2+ years of applicable financial planning and analysis experience
- Financial forecasting and variance analysis
- Strong skills in Power Platform (Power BI, Power Automate, Power Apps)
- Microsoft Office (Excel, Word, PowerPoint)
- Microsoft SharePoint
- Advanced skills in Microsoft Excel
- US citizenship is required and able to obtain security clearance as needed
Benefits
- Competitive compensation
- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement