Senior Finance Analyst - FP&A/BI
About The Position
Financial Planning & Analysis (FP&A): Lead the development of the Annual Operating Plan (AOP), long-range strategic plan, and quarterly financial forecasts for defense programs, ensuring accuracy and alignment with strategic objectives. Design and maintain complex financial models for program performance, Estimates at Complete (EACs), pricing, and what-if scenario analysis. Provide strategic financial recommendations to senior leadership by conducting in-depth variance analysis on program profitability, revenue, and costs. Ensure rigorous financial compliance with government regulations, including the FAR, DFARS, and Cost Accounting Standards (CAS). Prepare and present executive-level financial reports and presentations for both internal stakeholders and external defense customers. Business Intelligence (BI) & Data Analytics: Design, develop, and deploy dynamic Power BI dashboards and other BI solutions to provide real-time visibility into program performance, budget status, and KPIs. Leverage expertise in SQL and other data tools to automate financial data collection, reporting, and visualization. Conduct advanced data analytics on large, complex datasets to identify trends, mitigate risks, and uncover strategic opportunities for cost optimization and revenue growth. Collaborate with cross-functional teams, including Program Management, Contracts, and Operations, to define business requirements and ensure data accuracy.
Responsibilities
- Lead the development of the Annual Operating Plan (AOP), long-range strategic plan, and quarterly financial forecasts for defense programs
- Design and maintain complex financial models for program performance, Estimates at Complete (EACs), pricing, and what-if scenario analysis
- Provide strategic financial recommendations to senior leadership by conducting in-depth variance analysis on program profitability, revenue, and costs
- Ensure rigorous financial compliance with government regulations, including the FAR, DFARS, and Cost Accounting Standards (CAS)
- Prepare and present executive-level financial reports and presentations for both internal stakeholders and external defense customers
- Design, develop, and deploy dynamic Power BI dashboards and other BI solutions to provide real-time visibility into program performance, budget status, and KPIs
- Leverage expertise in SQL and other data tools to automate financial data collection, reporting, and visualization
- Conduct advanced data analytics on large, complex datasets to identify trends, mitigate risks, and uncover strategic opportunities for cost optimization and revenue growth
- Collaborate with cross-functional teams, including Program Management, Contracts, and Operations, to define business requirements and ensure data accuracy
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
