Senior Financial Planning & Analysis, FP&A Analyst

🕒 il y a 9 jours

🏈 Ohio – Distant

🏈 Ohio – Remote

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Applied Research Solutions

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 2012

🏛️ Gouvernement

🔒 Cybersecurity

Government • Cybersecurity

Applied Research Solutions est une petite entreprise de services professionnels axée sur des missions qui fournit une expertise technique et thématique de premier plan au Département de la Défense des États-Unis et à la Communauté du renseignement. L'entreprise propose des capacités en cybersécurité et en guerre de l'information, développement logiciel agile, services cloud, et R&D, et opère sur plusieurs contrats-cadres gouvernementaux (par exemple, OASIS+, GSA MAS, Seaport NxG). ARS met l'accent sur l'expansion rapide pour répondre aux exigences de sécurité nationale, détient les certifications CMMI-SVC ML2 et ISO, et s'associe avec les principaux fournisseurs de cloud pour soutenir des solutions sécurisées et axées sur les missions.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

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