Analyst, Financial Planning And Analysis

Cacijobsapplication

$66,100 - $135,600; not specified; not specified p...
Financial planning and analysis experience
Sap business intelligence reporting
Advanced excel skills
The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting

Job Summary

  • The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting.
  • Working in a fast-paced environment, this role will provide ad hoc reporting and analysis to support departmental and cross-functional business needs.
  • As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

Matching Summary

The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting.

Salary

$66,100 - $135,600; Not specified; Not specified

Skills & Requirements

Must-have

  • Financial Planning and Analysis experience
  • SAP Business Intelligence reporting
  • advanced Excel skills
  • Microsoft Office products
  • variance analysis
  • budgetary / planning / execution process

Nice-to-have

  • proactive, creative, and innovative
  • critical and strategic thinking
  • autonomy and flexible time off
  • learning resources for ambition
  • culture of integrity and innovation

Key Requirements

  • Minimum 2+ years of relevant Finance or Accounting experience
  • Experience in Financial Planning and Analysis
  • ERP experience required; SAP preferred
  • U.S. citizenship is required

Work Rights

Must have US citizenship

Tailored Resume

Cover Letter