Financial Planning & Analysis, FP&A Analyst

Job not on LinkedIn

🕒 4 days ago

🇺🇸 United States – Remote

💵 $55 - $60 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Truss

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏥 Healthcare

🎖️ Defense

📦 Logistics

Healthcare • Defense • Logistics

Truss is a company that partners with government agencies, enterprises, and startups to design, build, and scale modern software solutions. They focus on addressing challenges such as unsustainable technical infrastructure, lack of user research, poor product management, and siloed teams. Truss emphasizes agility and iterative development processes to deliver software that meets high standards of speed and security. They have worked on significant projects, including the IRS Direct File solution and the Department of Defense's Solution for Insider Threat Hinderance (SITH). Truss is a remote-first, human-centered company that values collaboration and continuous improvement in software development.

📋 Description

• Own the budget, rolling forecast, financial models, and project-level P&Ls • Build a reliable budget and rolling forecast process as the single source of truth • Build the annual budget bottom-up with department and project leads • Refresh the rolling forecast monthly within 7 business days of close • Maintain revenue and cash forecast accuracy within ±5% on a 90-day horizon • Prepare monthly variance reports explaining variances above the 5% threshold and recommending actions • Flag cash and working-capital risks, including unbilled AR and contract burn, at least four weeks ahead • Document models so the CFO or Controller can follow the logic without a walkthrough • Educate project managers and executives on financial results • Serve as the go-to resource on modeling and analysis best practices • Analyze Truss’s contract mix, indirect rate structure, and project delivery economics • Establish project-level P&Ls for active projects and refresh them monthly • Provide gross margin support for cross-functional deliverables • Create pricing models for every new bid and renewal showing margin impact before submission • Map recurring finance workflows and identify the top three automation targets within the first 60 days • Establish cross-functional relationships with engineering for company-wide AI initiatives • Document every new or changed process for independent execution

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field • 5+ years of progressive experience in FP&A, corporate finance, or accounting • Deep, hands-on expertise in budgeting, forecasting, and financial modeling • Advanced Excel and Google Sheets skills, including building complex models from scratch • Experience with scenario and sensitivity analysis • Experience with variance analysis and identifying key business drivers • Experience with cash flow and working capital management, including unbilled AR and contract burn • Experience with project P&L and gross margin analysis • Experience with indirect cost rates (fringe, overhead, G&A) • Experience with pricing analysis for bids, proposals, and renewals • Experience with utilization, backlog, and contract performance tracking • Experience with management reporting and board deck preparation • Experience with accounting systems and ERPs (QuickBooks Online or comparable) • Proven track record of owning process improvements and documentation • Ability to translate financial results clearly for non-finance audiences • Ability to work independently with minimal oversight • Ability to thrive in a fully remote environment using Slack and Google Workspace • Must be eligible to work in the U.S. • Must live and work within the contiguous U.S. • May be required to pass a federal background check • Unable to sponsor work visas • Preferred: Experience building KPI dashboards in Power BI, Tableau, or Looker • Preferred: Comfort using AI tools and automation, including scripting

🏖️ Benefits

• Fully remote work • Work-life balance • Potential to extend or convert the six-month contract

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