Job Description
A Senior Financial Planning and Analysis (FP&A) Analyst responsible for leading budgeting, forecasting, financial modeling, and strategic analysis within a defense or R&D environment, supporting senior management and ensuring compliance with government regulations.
Key Responsibilities
- Lead the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
- Create, submit, and audit Forward Pricing Rates Proposal (FPRP) and Incurred Cost Submission (ICS).
- Develop and maintain complex financial models to support strategic decision-making.
- Analyze financial performance, identify trends, and provide insights to senior management.
- Collaborate with cross-functional teams to gather and analyze financial data ensuring accuracy.
- Prepare and present financial reports, including variance analysis, to senior leadership.
- Support business strategy development with financial analysis and recommendations.
- Provide data and analysis for internal and external audits.
- Ensure compliance with financial policies, procedures, and regulations.
- Mentor and guide junior analysts to foster professional development.
Requirements
- Minimum of 4 years of experience in financial planning and analysis within the defense or R D industry.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
- Strong proficiency in financial modeling, forecasting, and budgeting.
- Excellent analytical skills with the ability to interpret complex financial data.
- Advanced proficiency in Microsoft Excel.
- Experience with financial planning software IBM TM1 and Deltek Costpoint highly preferred.
- Ability to develop and maintain complex financial models to support strategic decision-making.
- Ability to analyze financial performance, identify trends, and provide actionable insights to senior management and business leaders.
- Experience in leading the financial planning and analysis process, including indirect budgeting, forecasting, and long-term financial planning.
- Experience in preparing and submitting financial proposals and supporting audit processes.
- Ability to collaborate with cross-functional teams such as Program Finance, Accounting, and Accounts Receivable to gather and analyze financial data, ensuring accuracy and consistency.
- Experience in preparing and presenting financial reports, including variance analysis, to senior leadership.
- Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Proven ability to work collaboratively in a team environment and manage multiple priorities.
- High attention to detail and a commitment to accuracy.
- Experience with government contracts and regulatory compliance is a plus.
- Active DoD Security Clearance or the ability to obtain and maintain a DoD Security Clearance.
- US Citizenship with the ability to obtain and maintain US Government security clearance.
Benefits & Perks
Salary range of $105,700 - $132,150, determined by role, level, and location
Medical, dental, and vision insurance
Life insurance
401K match
Gym facilities
Paid time off (PTO)
Sick time
Upward mobility opportunities
Challenging and engaging work environment
Ready to Apply?
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