Analyst, Financial Planning and Analysis

The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting.

Requirements

• Coordinates inputs from departmental and indirect function leads, partnering with them through the entire budgetary / planning / execution process and includes their buy-in of the numbers, resulting in the development of annual budgets and forecasts
• Develops financial models for forecasting, trending, and results analyses
• Oversees monthly analysis of rate performance, including expense and base information on a year to date, full year, and year over year basis
• Provides variance reporting and analysis to senior management
• Possesses a solid understanding of SAP Business Intelligence reporting and Excel
• Works with finance staff to identify and correct issues; recommends improvements to current forecasting / budgeting processes
• Develops, analyzes, and maintains metric reporting for various operations
• Interfaces with DCMA, DCAA and external auditors on a variety of inquiries
• Responsible for observing and upholding all laws and regulations as required

Benefits

• Comprehensive medical/vision/dental insurance packages
• Company contributions to qualified HSA accounts
• 401k retirement plan with industry leading company contributions
• 3 weeks of vacation accrual per year plus time off for sick leave and unscheduled life events
• 13 paid holidays
• Upfront tuition assistance for approved degree programs
• Annual bonus program based on company and employee performance
• Company paid life insurance, AD&D, Short-Term and Long-Term disability insurance
• 4 weeks paid Parental Leave
• Employee assistance program (EAP)
• EHS/Environmental Requirements