Senior FP&A Analyst

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OSC Global

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2025

OSC Global is an IT, cybersecurity, and professional services leader uniting mission-driven expertise and cutting-edge technology to protect companies worldwide. Through our companies and platforms we deliver secure, resilient solutions that safeguard the future.

📋 Description

• Provides critical analytical and operational support to the FP&A Manager to support growth and analysis of OSC Global’s financial position. • Executes day-to-day financial analysis, preparing forecasts, generating reports, and tracking project profitability. • Collaborates cross-functionally with finance, accounting, and operations teams to maintain accurate data alignment with corporate objectives. • Contributes to the development and consolidation of annual budgets, multi-year forecasts, and rolling financial projections. • Supports the development and maintenance of revenue, gross profit margin, and indirect rate forecasts grouped by contract, customer, and business unit. • Builds and maintains complex financial and indirect rate models, and scenario testing to support decision-making. • Prepares monthly operations review (MOR) reporting packages and delivers clear variance analysis (Actuals v Budget/Forecast). • Supports the monthly close process by analyzing project financial results, tracking indirect expenses, and calculating key performance indicators (KPIs).

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related business field; Master’s in Business Administration preferred. • Four (4) or more years of progressive experience in financial planning, accounting, or corporate financial analysis for a company with $100 million+ in revenues. • Experience working within a federal government contractor environment preferred. • Certified Public Accountant license or Chartered Financial Analyst certification preferred. • Ability to pass a background screening • Ability to obtain and maintain a security clearance • Must be U.S. Citizen.

🏖️ Benefits

• paid holidays • paid time off • 401k with employer match • dental • vision • health insurance plans through the Federal Employee Health Benefits (FEHB) program • life and disability benefits