Financial Planning & Analysis (FP&A) Analyst
About The Position
Truss is a software development consultancy that builds government technology people actually want to use. Our systems regularly show up in the New York Times, and when we ask our team what they love most about working here, the answer is consistently the same: the people. We’re collaborative, we hold ourselves to high standards, and we care deeply about the craft of making government services work better. We have been a remote-first organization since our inception and are passionate about work-life balance, building impactful teams, and committed to creating environments that encourage collaboration, different points of view, and creative solutioning. Truss is seeking a Senior FP&A Analyst on a contract basis to lead budgeting, forecasting, and financial modeling, and to serve as a strategic finance partner to project and company leadership. This role will own the models that guide decisions, drive analysis of project and pricing performance, and provide Truss leadership with a clear, confident read on what’s driving the numbers and how that should impact our strategic objectives. As a senior member of the finance team, you’ll be expected to set the standard for how this work is done. This includes leveraging AI tools, and automated workflows to make our finance processes more efficient, accurate, and able to provide greater insight. This person is someone we can count on to… Own the budget, the rolling forecast, the financial models, and the project-level P&Ls. These are the numbers leadership makes pricing, hiring, and investment decisions from. Educate project managers and executives on how to read financial results and act on them, and serve as the go-to resource on modeling and analysis best practices. Understand how Truss makes money: its contract mix (T&M, fixed-price, cost-plus), its indirect rate structure, and the economics of how projects are delivered. Improve how finance work gets done, defaulting to AI and automation to cut manual effort and raise accuracy.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive experience in FP&A, corporate finance, or accounting, with deep, hands-on expertise in budgeting, forecasting, and financial modeling
- Advanced Excel and Google Sheets skills, including building complex models from scratch
- Hands-on experience with: Scenario and sensitivity analysis
- Variance analysis and identifying key business drivers
- Cash flow and working capital management, including unbilled AR and contract burn
- Project P&L and gross margin analysis
- Indirect cost rates (fringe, overhead, G&A)
- Pricing analysis for bids, proposals, and renewals
- Utilization, backlog, and contract performance tracking
- Management reporting and board deck preparation
- Experience with accounting systems and ERPs (QuickBooks Online or comparable)
- Proven track record of owning process improvements and documentation
- Highly organized, accountable, and detail-oriented
- Able to translate financial results clearly for non-finance audiences
- Collaborative business partner to project managers and executives
- Self-directed and able to work independently with minimal oversight
- Thrives in a fully remote environment, using tools like Slack and Google Workspace to collaborate effectively
- You must be eligible to work in the U.S. and may be required to pass a federal background check at the discretion of the client/project you are placed on.
- Truss employees must live and work within the contiguous U.S.
- Unfortunately, we are unable to sponsor work visas at this time.
Nice To Haves
- Experience building KPI dashboards in Power BI, Tableau, or Looker
- Comfort using AI tools and automation, including scripting, to streamline workflows
Responsibilities
- Build and run a reliable budget and rolling forecast process that serves as the single source of truth
- Stand up project and pricing profitability analysis so Truss knows which work makes money and prices new work to win profitably
- Modernize finance reporting and workflows with AI and automation
Benefits
- The hourly rate is $55-$60, commensurate with experience.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
