Senior Financial Planning & Analysis, FP&A Analyst

🕒 vor 9 Tagen

🏈 Ohio – Remote

🏈 Ohio – Remote

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

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Applied Research Solutions

WebsiteLinkedInAlle Stellen

501 - 1000 Mitarbeiter

Gegründet 2012

🏛️ Regierung

🔒 Cybersecurity

Government • Cybersecurity

Applied Research Solutions ist ein kleines, missionsorientiertes Dienstleistungsunternehmen, das technische und Fachkompetenz mit Sicherheitsfreigaben dem US-Verteidigungsministerium und der Geheimdienstgemeinschaft zur Verfügung stellt. Das Unternehmen liefert Cybersicherheits- und Informationskriegfähigkeiten, agile Softwareentwicklung, Cloud-Dienste und F&E und agiert auf mehreren staatlichen Vertragsrahmen (z. B. OASIS+, GSA MAS, Seaport NxG). ARS betont eine schnelle Skalierung für Anforderungen der nationalen Sicherheit, besitzt CMMI-SVC ML2 und ISO-Zertifizierungen und arbeitet mit großen Cloud-Anbietern zusammen, um sichere, missionsorientierte Lösungen zu unterstützen.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

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