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