FP&A Analyst IV

Ultra•Columbia City, IN

1d•Remote

About The Position

Protecting What Matters. Powering the Future of Naval Technology. Your work here has global impact. From developing sonar and radar systems to advancing unmanned and undersea platforms, our technologies empower the U.S. Navy and allied forces to operate in some of the world’s most complex environments. As the maritime and underwater battlespace evolves, we continue to push boundaries—driven by innovation, accountability, and a shared commitment to excellence. Join us as we shape the future of naval warfare—safeguarding the seas and strengthening navies worldwide. Nationality Requirements Due to the nature of the programs we support, certain roles may require candidates to meet U.S. nationality requirements and be eligible to obtain a security clearance. Position Summary We are seeking a highly analytical and mission-driven Senior FP&A (Financial Planning & Analysis) Analyst to support financial planning and strategic decision-making in a government contracting environment. This role will play a critical part in managing budgets, forecasts, and financial performance in compliance with federal regulations. The ideal candidate has strong experience in defense or government contracting and can translate financial data into actionable insights that support business objectives.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
5+ years of experience in FP&A, corporate finance, or government contracting finance, and/or manufacturing finance
Strong understanding of government contract types (Cost-Plus, T&M, Fixed Price)
Knowledge of FAR (Federal Acquisition Regulation), CAS (Cost Accounting Standards), and DCAA requirements
Advanced Excel skills and financial modeling expertise
Strong analytical, communication, and organizational skills

Nice To Haves

Familiarity with government budgeting cycles and contract funding mechanisms
Familiary with high-volume manufacturing and understanding of cost accounting, inventory accounting, and standard costing
Experience supporting audits and compliance reviews
Proficiency in data analysis tools (e.g. Power Query, Power Pivot, SQL)

Responsibilities

Lead the annual budgeting process and rolling forecasts across business units and indirect cost centers
Develop and maintain detailed financial models supporting revenue, cost forecasting, and profitability analysis
Analyze monthly financial results, including variance analysis for direct and indirect costs
Partner with cross-functional teams including Finance, Contracts, and Operations to monitor financial performance and cost drivers
Ensure compliance with federal regulations, including FAR, CAS, and DCAA audit requirements
Assist in indirect rate development, tracking, and forecasting
Prepare executive-level financial reports and presentations for senior leadership
Support audits, incurred cost submissions, and government reporting requirements
Identify opportunities to improve financial processes, controls, and reporting systems