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 serves as an interface between CGO, Program SBU Finance Teams, and functional partners. Working with the CGO FP&A Senior Manager, this position helps provide a consistent, transparent outlook for CGO-related financials and ensure appropriate, compliant accounting treatment. The role also supports management of munitions acceleration investments by tracking, reporting, and consolidating investment metrics across munitions programs, and developing presentations on progress across munitions and CGO investment efforts. The position supports indirect expense forecasting and estimates at completion (EACs), as well as capital EACs, Annual Operating Plans (AOP), and Long-Range Plans (LRP) for CGO capital projects. It maintains monthly FP&A deliverables, conducts variance analysis, and contributes to process improvements. The role is hybrid, with time onsite determined in partnership with the employee’s leader. U.S. citizenship is required, and the candidate must be able to obtain a secret clearance.
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.
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 skills.
- Proactive approach and demonstrated ability to creatively solve problems.
- Continuous improvement mindset and high attention to detail and accuracy.
Responsibilities
- Coordinate indirect expense forecasting and EACs, including ownership of related 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, 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.
- Identify opportunities to automate reports, improve data accuracy, and simplify recurring workflows.
- Support management of munitions acceleration investments by 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 depending on position level and collective-bargaining coverage.
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
