FP&A Analyst

Agile Defense is an award-winning business with an immediate opening for an experienced FP&A Analyst in government contracting responsible for all project financial functions to include budgeting, variance analysis, and reporting for government and commercial contracts.

Requirements

• Prepare monthly functional review presentations, analyze KPI metrics, and assist the VP of FP&A as required.
• Contribute to the build-out of a dynamic web-based forecasting tool to help streamline forecasting cycles.
• Report on indirect cost performance by department to include analysis on changes for MTD, YTD, and YE in comparison to forecast cycles and vs budget.
• Review all indirect AP invoices to ensure compliance with disclosure statements and that Purchase Requests are setup correctly with adequate funding; furthermore, validate the Project IDs and Account IDs.
• Work with Accounting to validate monthly cost accruals review detailed costs to ensure accuracy in recording; prepare correction forms for non-labor adjustments; coordinate with employees for required labor corrections.
• Assist the VP of FP&A with annual budget preparation.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan