Support the annual budget process, coordinating with key budget owners to gather inputs as needed to help develop overall corporate budget
Review expense trends to maintain accurate forecast and distribute forecast updates as needed
Proactively optimize the current reporting structure and analysis
Analyze monthly results and research variances to budget and forecasts, providing Accounting, Program Control, and/or Function/Department feedback on adjustments as needed
Distribute month-end budget v actual reports to Senior Management and develop reporting packages for these key stakeholders, addressing related inquiries as needed
Compile and distribute various monthly and quarterly Management reporting, including company metrics and KPI’s
Drive continuous improvement in current reporting and modeling to provide key stakeholders better insight into company performance
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Maintain and enhance indirect rate models, ensuring alignment with company strategy and cost structure
Analyze pool and base composition for early issue detection and proactive risk mitigation
Support provisional billing rate submissions and incurred cost submissions
Perform ad hoc reporting and analysis as required
Other duties as assigned

Must be a US citizen
Strong quantitative skills and demonstrated analytical and problem-solving ability
Excellent interpersonal skills, including ability to communicate clearly and concisely both orally and in writing with all levels of management
Ability to thrive in a fast-paced, rapidly changing work environment with many competing priorities.
Self-starter with the ability to multi-task
Proactively identifies and pursues opportunities for improvement
Hard-working, detail oriented and committed to producing great end results
Ability to work autonomously and as a member of a team
Develop and drive accountability for self and others
Excellent time management/prioritization and project management skills
Bachelor’s Degree in Accounting or Finance preferred
At least 2 years of relevant experience in Financial Planning & Analysis in a government contracting environment
Advanced experience with Cost pools and DOD Project Accounting
Advanced Microsoft Excel and PowerPoint skills.

Senior Financial Planning & Analysis, FP&A Analyst

Key skills