Sr. FP&A Analyst
Skills
- Experience with financial planning, budgeting, and forecasting.
- Strong financial modeling and report building skills.
- Knowledge of Microsoft Office (Excel, Word, PowerPoint).
- Experience with ERP systems and data extraction.
- Familiarity with Power BI or similar tools preferred.
- Understanding of government contracting business (DoD or other agencies).
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving skills.
Responsibilities
- Conduct detailed analysis of financial data including budget variances and KPIs.
- Provide actionable insights and recommendations to support business objectives.
- Assist in preparation of annual budgets and forecasts.
- Build complex financial models and reports for executive management.
- Prepare and distribute financial reports, dashboards, and presentations.
- Utilize financial planning software to improve accuracy and reporting.
- Collaborate with cross-functional teams to align financial plans with objectives.
- Identify opportunities to enhance financial planning and analysis processes.
- Exhibit professional behavior and align with company culture values.
Education
- Bachelor's degree in accounting or finance.
Benefits
- 401(k) retirement plan.
- Comprehensive Medical, Dental, Vision, Disability, and Life insurance with partial premium paid by company.
- Professional development funds.
- Employee Assistance Program including counseling, legal help, and care support.
Average salary estimate
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