FP&A Analyst, Lead

Key Role:

Serve as the project control analyst lead for a large civil account. Adapt to change on a regular basis and deliver quick and accurate analysis to account executives. Gather and interpret complex financial data. Partner with account executives and key parties across the business to incorporate all relevant information into financial analytics to develop executive insights and perspectives, identify business trends, and recommend action plans. Develop recommendations and executive reports for management and perform analysis of financial data related to business performance. Manage the day-to-day activities of a small FP&A team responsible for developing and reporting against the annual and multi-year business plans, bottoms-up forecasting process, and effectively developing strategies to identify and minimize financial risks in accordance with the firm’s ERM process.

Basic Qualifications:

  • 8+ years of experience with financial analytics

  • 5+ years of experience leading an accounting or finance function

  • Experience with reporting and analyzing operations or business results for business units of $500M+ in revenue

  • Experience with Microsoft Excel, including creating detailed financial, analytical, and scenario-based models and teaching junior staff

  • Ability to communicate financial information efficiently and effectively

  • Bachelor's degree in Finance, Business, or Economics

Additional Qualifications:

  • Experience with finance or accounting for a government services provider

  • Experience using Hyperion Essbase and Oracle BI products

  • Ability to create presentations in Microsoft PowerPoint

  • Possession of excellent oral and written communication skills to communicate effectively with internal and external constituents

  • Possession of excellent presentation skills

  • Master's degree in Business Administration

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