FP&A Analyst

 

 

 

 

 

 

 

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.

 

JOB DUTIES AND 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.

 

 

Education, Background, and Years of Experience

· Bachelor's degree is required, preferable in Accounting, Finance, Economics, or Business Administration.

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· 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.

Preferred Skills

· Ability to interact and communicate, both oral and written, with individuals across the organization.

· Comprehensive knowledge of processes and procedures in financial analysis.

 

WORKING CONDITIONS

Environmental Conditions

· Possible off-hours work to support needs of the business.

Strength Demands

· Light – 20 lbs. Maximum lifting with frequent lift/carry up to 10 lbs. A job is light if less lifting is involved but significant walking/standing is done or if done mostly sitting but requires push/pull on arm or leg controls.

Physical Requirements

· Stand or Sit; Walk; Use Hands / Fingers to Handle or Feel; See