Company: SPA
Location: Alexandria, VA
Career Level: Associate
Industries: Manufacturing, Engineering, Aerospace
Description
Qualifications
Required Qualifications:
- U.S. Citizenship
- Exceptional financial competence, strong business acumen with a deep knowledge of financial analysis tools and techniques
- Proficient in all phases of the forecast/budget process (modeling, formulation, planning, developing, justification, and execution)
- Design and construct tools for budgeting, forecasting, scenario modeling, and financial target setting across the organization (develop budget model, burn plan, indirect “provisional” rate calculation that serve as the base for pricing models. Leverage the power of “what-if” scenarios to assist business decisions making)
- Provide reporting and analytics on monthly/quarterly financial results, including budget/forecast versus actual comparisons
- Own financial performance analysis and reporting, partnering with the divisional operating teams to drive visibility, predictability, and accountability
- Knowledge of Costpoint and experience with managing or supporting financial planning tools (FocusPoint experience is a plus)
- Assist with the monthly and quarterly financial close deliverables
Desired Qualifications:
- Undergraduate degree in accounting, finance, or related field
- Experience in finance and accounting with a government services provider
- Experience working a private equity owned company desired
- Excellent Excel skills
- Detail and results oriented; ability to deliver timely and accurate results under time sensitive conditions
- Excellent organizational and prioritizing skills
Responsibilities
The Senior FP&A Analyst will assist with all aspects of the monthly forecasting and financial statement analysis process. Key duties associated with this role include but are not limited to the following:
- Automate and enhance monthly reporting processes and contribute to the annual planning process.
- Incorporate innovative ideas and best practices.
- Provide timely and accurate analysis of budgets, financial reports, and financial trends.
- Create variance analysis reports and financial models such as cash flow forecasting and monthly P&L.
- Assist with the preparation of Monthly Operational Review financial packages and Board materials.
- Assist with administrating the financial planning system.
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