Worker Type
Regular
Job Description
Summary
The Financial Planning & Analysis (FP&A) Analyst, Sr. prepares financial analysis, budgets, and forecasts. This is a senior level individual contributor role where one is responsible for developing analysis, projections and conducting small projects.
Position Responsibilities
- Prepares monthly financial analysis, budgets, and forecasts
- Executes financial analysis, research, budgets, and forecasts to support business plan
- Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
- Prepares and communicates variances to management
- Provides interpretation of financial data in spreadsheets, charts, and reports
- Monitors headcount, FTE’s and program spending to ensure budgets are met
- Supports the month end close and prepares monthly financial reporting packages
- Performs a variety of special projects, financial presentations, and financial analysis
- Develops new reporting tools and improves key processes to increase efficiencies & effectiveness for all deliverables
- Other duties as assigned
Basic Qualifications (Required Skills & Experience)
- Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
- Minimum 8-12 years of experience in financial planning and analysis in a government contracting and manufacturing environment required
- Experience with financial planning & reporting tools
Other Qualifications & Desired Competencies
- Experience with ERP and EPM systems; Hyperion, Oracle preferred
- Current expertise in: MS Office Suite (Advanced MS Excel required)
- Strong planning skills, coupled with strong analytical and execution skills
- Able to identify problems and perform real-time resolution by deciding on correct course of action
- Able to handle complex assignments using financial and accounting expertise
- Able to compile, analyze, interpret, and present complex financial information
- Able to function at a high level in a dynamic and challenging environment
- Able to communicate with all levels of management and present financial results to Senior leadership
- Has effective problem-solving, analytical and interpersonal and communication skills.
- Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
- Focuses on teamwork, collaboration and puts the success of the team above one's own interests
- Displays strong initiative and drive to accomplish goals and meet