BlueHalo-posted 30 days ago
Full-time • Entry Level
Hybrid • Arlington, VA
1,001-5,000 employees
Computer and Electronic Product Manufacturing

We are looking for a motivated and detail-oriented junior to mid-level FP&A Analyst to join our Finance team and support the budgeting, forecasting, reporting, and analysis, with a primary focus on indirect/overhead cost areas. In this role, one partners closely with Finance leadership and Business Unit leaders to prepare accurate budgets, monitor and analyze performance, and provide meaningful insights that help drive cost and operational efficiencies. This position will also take an active role in refining indirect cost models, improving reporting, and ensuring management has the financial data needed to make informed decisions.

  • Support the preparation and consolidation of indirect and overhead budgets during annual planning and monthly/quarterly forecast cycles
  • Partner with business leaders to develop cost projections, track spending trends, and identify cost-saving opportunities
  • Prepare, analyze, and present monthly financial reports, including variance analysis against budgets and forecasts
  • Provide interpretation of financial data in spreadsheets, charts, and reports, and able to communicate insights effectively to non-financial stakeholders
  • Maintain and enhances cost allocation and indirect rates models, along with reporting structures, to ensure data integrity, transparency and version control
  • Collaborate with Accounting during month-end close to review reclasses and expense alignment
  • Contribute to long-range planning and scenario analysis to support the business plan
  • Perform a variety of special projects, financial presentations and financial analysis
  • Participate in process improvement initiatives that enhance forecasting accuracy, reporting efficiency, and visibility
  • Other duties as assigned
  • U.S. Citizenship required
  • Bachelor's degree in Finance or Accounting or related field
  • 2-5 years of FP&A experience in a government contracting environment including work with overhead and indirect cost structures
  • Proven ability to analyze complex data sets, identify trends, and present actionable insights
  • Strong planning skills, coupled with strong analytical and execution skills
  • Excellent attention to detail, organization, and time management
  • Strong interpersonal and communication skills; able to collaborate effectively across functions
  • Demonstrated ability to work independently, prioritize competing demands, and meet deadlines
  • Advanced Excel skills; experience with financial planning systems (e.g., Hyperion, Unanet, Power BI, or similar)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service