Senior FP&A Analyst

Leidos • Reston, VA

4h

About The Position

The Business Area (BA) Senior FP&A Analyst is a key role in the Finance organization responsible for supporting BA-wide financial analysis and reporting. This position will support the financial forecasting of revenue, EBITDA, cash/working capital, backlog, and other financial metrics for the BA on a recurring basis, including monthly actual analysis, fiscal year projections, and the yearly AOP and multi-year strategic plan. This role reports directly to the Business Area CFO.

Requirements

• Bachelor’s degree and 8+ years of prior relevant finance planning and analysis experience or Masters with 6+ years of prior relevant experience.
• Proficient with Excel, Word and PowerPoint, Insight, and Oracle Analytics (OAC).
• Expertise in quantitative analysis and presentations.
• Ability to effectively communicate with BA and Sector leadership regarding matters of significant importance to the organization.
• Candidate must possess excellent interpersonal skills to effectively communicate with internal customers.

Nice To Haves

• Prior defense contracting industry experience.

Responsibilities

• Provide support and expertise to the BA’s financial planning and analysis teams.
• Collaborate with management BA-wide to create forward looking financial projections for cash and backlog and provide accompanying analysis.
• Provide recommendations and execute plans to improve financial processes and improve business process capabilities
• Track performance against key AOP metrics such Revenue, EBITDA, Bookings, Cash, DWC and DSO.
• Perform data reconciliation and consolidation, as well as variance analysis.
• Perform multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system.
• Collaborate with Business Development to understand and forecast pipeline, book to bill and backlog metrics
• Apply principles of accounting to analyze financial information and prepare financial reports.
• Support key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics.
• Support the consolidated planning of Revenue, EBITDA, Cash and Balance Sheet accounts.
• Provide support to the organization in all audits, reviews, data requests, etc. during the current quarter and fiscal year.
• Directly interface with various functions within the Sector and BA and serve as a resource to various stakeholders.
• Support long-term strategic planning, including process development, presentation creation, and partnering between finance and strategy.
• Ad-hoc business performance reporting.
• Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner.
• Support the BA leadership team with data-driven analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees