Senior Financial Planning & Analysis, FP&A Analyst

🕒 April 3

🏈 Ohio – Remote

🏈 Ohio – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Applied Research Solutions

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🏛️ Government

🔒 Cybersecurity

Government • Cybersecurity

Applied Research Solutions is a small, mission-focused professional services firm that provides cleared technical and subject-matter expertise to the U. S. Department of Defense and Intelligence Community. The company delivers cybersecurity and information warfare capabilities, agile software development, cloud services, and R&D, and operates on multiple government contract vehicles (e. g. , OASIS+, GSA MAS, Seaport NxG). ARS emphasizes rapid scaling for national security requirements, holds CMMI-SVC ML2 and ISO certifications, and partners with major cloud providers to support secure, mission-driven solutions.

📋 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

🎯 Requirements

• 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 • 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.

🏖️ Benefits

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