Lead the financial planning and analysis process, including indirect budgeting, forecasting, and long-term financial planning.
Lead and participate in the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
Develop and maintain complex financial models to support strategic decision-making.
Analyze financial performance, identify trends, and provide actionable insights to senior management and business leaders.
Collaborate with cross-functional teams (Program Finance, Accounting, AR, etc.) to gather and analyze financial data, ensuring accuracy and consistency.
Prepare and present financial reports, including variance analysis, to senior leadership.
Support the development and execution of business strategies by providing financial analysis and recommendations.
Provide data and analysis in support of various internal and external audits.
Ensure compliance with financial policies, procedures, and regulations.
Mentor and guide junior analysts, fostering a culture of continuous improvement and professional development.

Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA preferred.
Minimum of 4 years of experience in financial planning and analysis within the defense or R&D industry.
Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
Strong proficiency in financial modeling, forecasting, and budgeting.
Excellent analytical skills with the ability to interpret complex financial data.
Advanced proficiency in Microsoft Excel
Experience with financial planning software (IBM TM1 and Deltek Costpoint highly preferred)
Proven ability to work collaboratively in a team environment and manage multiple priorities.
High attention to detail and a commitment to accuracy.
Active DoD Security Clearance or ability to obtain and maintain a DoD Security Clearance.

Senior Financial Analyst

Key skills