Senior Financial Planning & Analysis, FP&A Analyst

🕒 5 dias atrás

🏈 Ohio – Remoto

🏈 Ohio – Remote

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Applied Research Solutions

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2012

🏛️ Governo

🔒 Cibersegurança

Government • Cybersecurity

Applied Research Solutions é uma pequena empresa de serviços profissionais focada em missões, que fornece expertise técnica e de assuntos específicos para o Departamento de Defesa dos EUA e a Comunidade de Inteligência. A empresa oferece capacidades de cibersegurança e guerra da informação, desenvolvimento ágil de software, serviços de nuvem e P&D, e opera em diversos veículos de contratos governamentais (ex. : OASIS+, GSA MAS, Seaport NxG). A ARS enfatiza o rápido dimensionamento para requisitos de segurança nacional, possui certificações CMMI-SVC ML2 e ISO, e faz parcerias com grandes provedores de nuvem para apoiar soluções seguras e orientadas por missões.

Descrição

• Support the annual budget process, coordinating with key budget owners to gather inputs as needed to help develop overall corporate budget • Review expense trends to maintain accurate forecast and distribute forecast updates as needed • Proactively optimize the current reporting structure and analysis • Analyze monthly results and research variances to budget and forecasts, providing Accounting, Program Control, and/or Function/Department feedback on adjustments as needed • Distribute month-end budget v actual reports to Senior Management and develop reporting packages for these key stakeholders, addressing related inquiries as needed • Compile and distribute various monthly and quarterly Management reporting, including company metrics and KPI’s • Drive continuous improvement in current reporting and modeling to provide key stakeholders better insight into company performance • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance • Maintain and enhance indirect rate models, ensuring alignment with company strategy and cost structure • Analyze pool and base composition for early issue detection and proactive risk mitigation • Support provisional billing rate submissions and incurred cost submissions • Perform ad hoc reporting and analysis as required • Other duties as assigned

🎯 Requisitos

• Bachelor’s Degree in Accounting or Finance preferred • At least 2 years of relevant experience in Financial Planning & Analysis in a government contracting environment • Advanced experience with Cost pools and DOD Project Accounting • Advanced Microsoft Excel and PowerPoint skills • Must be a US citizen • Strong quantitative skills and demonstrated analytical and problem-solving ability • Excellent interpersonal skills, including ability to communicate clearly and concisely both orally and in writing with all levels of management • Ability to thrive in a fast-paced, rapidly changing work environment with many competing priorities • Self-starter with the ability to multi-task • Proactively identifies and pursues opportunities for improvement • Hard-working, detail oriented and committed to producing great end results • Ability to work autonomously and as a member of a team • Develop and drive accountability for self and others • Excellent time management/prioritization and project management skills

🏖️ Benefícios

• industry competitive benefits package • awards and recognition program • personalized attention from ARS Senior Managers