Financial Planning and Analysis (FP&A) Analyst
Title: Financial Planning & Analysis (FP&A) Analyst
Location: Alexandria, VA or Remote
US Citizenship: Required
Clearance: None
Responsibilities:
ā¢ Assist the Financial Planning & Analysis Lead with the financial planning and consolidation process to include Annual Operating Plan (AOP), monthly/quarterly forecasting, and analyzing actual performance against AOP/forecasts
ā¢ Assist FP&A Lead with the preparation of monthly MOR and QMR briefings
ā¢ Ensure data integrity and consistency across financial reporting systems
ā¢ Track capital spending against CAPEX budget
ā¢ Responsible for indirect work authorization, document preparation, and dissemination for new indirect hires
ā¢ Backlog reporting/funding adequacy
Requirements:
ā¢ Bachelor's degree in accounting, finance, economics, business, or related discipline
ā¢ A minimum of 2-4 years of experience working in a government contractor setting in a similar role
ā¢ Extensive knowledge of the development, maintenance, and tracking of Work Breakdown Structures and related dictionaries
ā¢ Knowledge of indirect rates and government contract types preferred
ā¢ The ability to work independently while contributing to the team through reporting, analyzing, and estimating
ā¢ Excellent attention to detail, and analytical skills, with the ability to effectively assess financial data
ā¢ Superior organization skills, with excellent verbal and written communication skills, and the ability to interact with personnel on all levels of the organization
ā¢ Proficiency in the use of Microsoft Office (Word, Excel, PowerPoint, Project)
ā¢ Experience in Unanet Project Tracking a plus
ā¢ US citizenship required
Equal Opportunity Employer/Veteran/Disabled
Apply Now
Apply Now
Location: Alexandria, VA or Remote
US Citizenship: Required
Clearance: None
Responsibilities:
ā¢ Assist the Financial Planning & Analysis Lead with the financial planning and consolidation process to include Annual Operating Plan (AOP), monthly/quarterly forecasting, and analyzing actual performance against AOP/forecasts
ā¢ Assist FP&A Lead with the preparation of monthly MOR and QMR briefings
ā¢ Ensure data integrity and consistency across financial reporting systems
ā¢ Track capital spending against CAPEX budget
ā¢ Responsible for indirect work authorization, document preparation, and dissemination for new indirect hires
ā¢ Backlog reporting/funding adequacy
Requirements:
ā¢ Bachelor's degree in accounting, finance, economics, business, or related discipline
ā¢ A minimum of 2-4 years of experience working in a government contractor setting in a similar role
ā¢ Extensive knowledge of the development, maintenance, and tracking of Work Breakdown Structures and related dictionaries
ā¢ Knowledge of indirect rates and government contract types preferred
ā¢ The ability to work independently while contributing to the team through reporting, analyzing, and estimating
ā¢ Excellent attention to detail, and analytical skills, with the ability to effectively assess financial data
ā¢ Superior organization skills, with excellent verbal and written communication skills, and the ability to interact with personnel on all levels of the organization
ā¢ Proficiency in the use of Microsoft Office (Word, Excel, PowerPoint, Project)
ā¢ Experience in Unanet Project Tracking a plus
ā¢ US citizenship required
Equal Opportunity Employer/Veteran/Disabled
Apply Now
Apply Now