CGO FP&A Principal Analyst
About The Position
The Capacity Growth Office (CGO) Business Office is seeking an experienced FP&A Analyst to support financial planning and analysis for munitions acceleration investments. The CGO FP&A team interfaces with CGO, Program SBU Finance Teams, and functional partners. Working with the CGO FP&A Senior Manager, the analyst helps deliver a consistent, transparent outlook for CGO-related financials and ensure appropriate and compliant accounting treatment. The role also supports management of munitions acceleration investments, including tracking, reporting, and consolidating investment metrics across munitions programs, and creating presentations to report progress across munitions and CGO investment efforts.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field and at least 5 years of related work experience, or an advanced degree and at least 3 years of related work experience.
- Experience in program cost controls or FP&A.
- Experience with MS Office, including Excel, Word, and/or PowerPoint.
- Ability to obtain a secret clearance.
- U.S. citizenship is required because only U.S. citizens are authorized to access information under this program/contract.
Nice To Haves
- Proven experience in financial planning and forecasting.
- Experience with APEX (SAP), Business Warehouse (BW), and RPlan.
- Demonstrated ability to meet critical deadlines.
- Ability to develop and apply solutions and process improvements.
- Energetic self-starter with good organizational skills.
- Exceptional analytical ability.
- Effective written and verbal communication skills.
- Proactive approach and demonstrated ability to creatively problem solve.
- Continuous improvement mindset and high attention to detail and accuracy.
Responsibilities
- Coordinate indirect expense forecasting and EACs, including ownership of associated processes, reviews, and reporting cadence.
- Support Capital EACs, Annual Operating Plans (AOP), and Long-Range Plans (LRP) for CGO capital projects.
- Streamline, standardize, and maintain monthly FP&A deliverables, ensuring accurate and timely reporting for capital investments.
- Assist in developing monthly forecasts, Annual Operating Plans (AOP), and Long-Range Plans in partnership with program finance counterparts and functional partners.
- Perform monthly variance analysis, identifying drivers, risks, and opportunities to support proactive decision-making.
- Support continuous process improvements by identifying opportunities to automate reports, enhance data accuracy, and simplify recurring workflows.
- Assist with tracking, reporting, and consolidating investment metrics across munitions programs.
- Assist in creating presentations to report progress across munitions and CGO investment efforts.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available, subject to eligibility and other factors.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
