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Senior Financial Analyst, Corporate FP&A
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Job Description
- Req#: 1294
Employer Industry: Defense and Technology Solutions
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Flexible workplace with a commitment to health and well-being
- Unlimited paid time off and education assistance
- Supportive and collaborative work environment that encourages innovation
- Engage in meaningful work that contributes to the protection of the American Warfighter
What to Expect (Job Responsibilities):
- Lead the financial planning and forecasting process across multiple business areas, including annual budgeting and long-term financial planning
- Develop and maintain tools and models for reporting actual and forecast data
- Create financial reports and dashboards using Power BI, Costpoint BI, and Excel to provide actionable insights
- Forecast cash flow using direct and indirect methods, maintaining cash modeling
- Collaborate with leadership to align financial goals with business objectives and monitor key financial metrics
What is Required (Qualifications):
- Bachelor's degree in Finance, Accounting, Business, or a related field
- Minimum of 10 years of experience in Corporate FP&A or a similar role in a government contracting environment
- Strong expertise in forecasting, budgeting, and variance analysis, including financial statement modeling and indirect rate modeling
- Advanced proficiency in Microsoft Excel and experience with Deltek Costpoint ERP system
- Excellent analytical, problem-solving, and communication skills
How to Stand Out (Preferred Qualifications):
- Knowledge of database and data warehouse architecture, design, and best practices
- Strong data analysis capabilities, including experience with data processing and dashboarding in Power BI or similar tools
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