Financial Planning and Analysis (FP&A) Analyst
About The Position
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
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)
- US citizenship required
Nice To Haves
- Experience in Unanet Project Tracking a plus
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
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