FP&A Analyst
About The Position
Agile Defense is an award-winning business with an immediate opening for an experienced FP&A Analyst in government contracting responsible for all project financial functions to include budgeting, variance analysis, and reporting for government and commercial contracts. The candidate for this position will develop and analyze actual costs and commitments, prepare functional review presentations, and produce financial deliverables as required for both internal and external use. This position will require interfacing cross-functionally with members of Finance, Accounting, Contracts, Pricing, and Procurement. This position reports directly to the VP of FP&A and is located in Northern VA. Remote work is a possibility, but preference to East Coast time zone.
Requirements
- Bachelor's degree is required, preferable in Accounting, Finance, Economics, or Business Administration.
- 2-5+ years' experience in Project Finance and/or Accounting in a government contracting environment.
- Must be organized, detail oriented, motivated and able to multitask in a fast-paced and dynamic work environment.
- Experience with Microsoft Office suite, proficiency in advance Excel is essential. Self-motivated and results-oriented dedicated individual with a strong work ethic.
- Experience with Deltek Costpoint/Reporting.
Nice To Haves
- Ability to interact and communicate, both oral and written, with individuals across the organization.
- Comprehensive knowledge of processes and procedures in financial analysis.
Responsibilities
- Prepare monthly functional review presentations, analyze KPI metrics, and assist the VP of FP&A as required.
- Contribute to the build-out of a dynamic web-based forecasting tool to help streamline forecasting cycles.
- Report on indirect cost performance by department to include analysis on changes for MTD, YTD, and YE in comparison to forecast cycles and vs budget.
- Review all indirect AP invoices to ensure compliance with disclosure statements and that Purchase Requests are setup correctly with adequate funding; furthermore, validate the Project IDs and Account IDs.
- Work with Accounting to validate monthly cost accruals review detailed costs to ensure accuracy in recording; prepare correction forms for non-labor adjustments; coordinate with employees for required labor corrections.
- Assist the VP of FP&A with annual budget preparation.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
