FP&A Analyst
Agile Defense
full-time
Posted on:
Location Type: Hybrid
Location: McLean • Virginia • United States
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Salary
💰 $70,000 - $90,000 per year
About the role
- 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.
Requirements
- Bachelor's degree is required, preferable in Accounting, Finance, Economics, or Business Administration.
- 2-5+ years' experience in Project Finance and/or Accounting in a government contracting environment.
- Must be organized, detail oriented, motivated and able to multitask in a fast-paced and dynamic work environment.
- Experience with Microsoft Office suite, proficiency in advance Excel is essential.
- Experience with Deltek Costpoint/Reporting.
Benefits
- Comprehensive benefits package
- Health insurance
- Paid time off
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
KPI analysisforecastingcost performance analysiscost accrualsbudget preparationinvoice reviewfinancial reportingdata validationnon-labor adjustmentsproject finance
Soft Skills
organizeddetail orientedmotivatedmultitaskingfast-paced environment
Certifications
Bachelor's degree