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Senior FP&A Analyst
OSC GlobalFP&A Senior Analyst providing critical financial analysis and operational support at OSC Global. Collaborating cross-functionally to drive financial performance and reporting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, forecasting, and budgeting, with a strong focus on project profitability and variance analysis. Proficient in building complex financial models and collaborating across finance, accounting, and operations to align data with corporate objectives.
Highest-signal resume keywords
Financial AnalysisBudget DevelopmentForecastingVariance AnalysisFinancial Modeling
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial PlanningProject Profitability TrackingKPI CalculationScenario TestingData Alignment
Soft Skills
CollaborationAnalytical ThinkingCommunication
Certifications & Qualifications
Certified Public AccountantChartered Financial Analyst
Industry Keywords
Federal Government ContractorCorporate Financial AnalysisRevenue ForecastingGross Profit Margin AnalysisIndirect Rate Forecasting
About the role
Key responsibilities & impact- Provides critical analytical and operational support to the FP&A Manager to support growth and analysis of OSC Global’s financial position.
- Executes day-to-day financial analysis, preparing forecasts, generating reports, and tracking project profitability.
- Collaborates cross-functionally with finance, accounting, and operations teams to maintain accurate data alignment with corporate objectives.
- Contributes to the development and consolidation of annual budgets, multi-year forecasts, and rolling financial projections.
- Supports the development and maintenance of revenue, gross profit margin, and indirect rate forecasts grouped by contract, customer, and business unit.
- Builds and maintains complex financial and indirect rate models, and scenario testing to support decision-making.
- Prepares monthly operations review (MOR) reporting packages and delivers clear variance analysis (Actuals v Budget/Forecast).
- Supports the monthly close process by analyzing project financial results, tracking indirect expenses, and calculating key performance indicators (KPIs).
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or a related business field; Master’s in Business Administration preferred.
- Four (4) or more years of progressive experience in financial planning, accounting, or corporate financial analysis for a company with $100 million+ in revenues.
- Experience working within a federal government contractor environment preferred.
- Certified Public Accountant license or Chartered Financial Analyst certification preferred.
- Ability to pass a background screening
- Ability to obtain and maintain a security clearance
- Must be U.S. Citizen.
Benefits
Comp & perks- paid holidays
- paid time off
- 401k with employer match
- dental
- vision
- health insurance plans through the Federal Employee Health Benefits (FEHB) program
- life and disability benefits