5 дней назад
Financial Planning & Analysis (FP&A) Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis (FP&A) Analyst (Corporate Finance): Supporting budgeting, forecasting, performance reporting, and strategic financial analysis for a newly independent public company with an accent on financial modeling, variance analysis, and executive reporting. Focus on developing scenario models, evaluating business performance, and translating complex financial data into recommendations for resource allocation and growth initiatives.
Location: Arlington, Virginia, United States
Company
provides mission operations, space exploration, engineering, logistics, defense, intelligence, and technology solutions for government and commercial customers. The role supports the planned separation of 's Mission Technology Solutions business into the independent public company Trinzic.
What you will do
- Support annual budgeting, Annual Operating Plans, periodic forecasts, and long-range planning.
- Develop and maintain short- and long-term financial models using business assumptions and operating data.
- Perform monthly and quarterly variance analysis, identifying drivers, trends, risks, opportunities, and corrective actions.
- Partner with finance leaders, business stakeholders, and budget owners to evaluate performance and provide actionable recommendations.
- Prepare executive-level reports, dashboards, presentations, and strategic financial analyses.
- Improve planning, forecasting, reporting, and performance-management processes through automation, standardization, and best practices.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 5 years of experience in FP&A, corporate finance, accounting, consulting, investment banking, or a related discipline.
- Experience with corporate budgeting, forecasting, financial planning, financial statements, and management reporting.
- Advanced Microsoft Excel skills, including complex financial models, scenario analysis, and data manipulation.
- Experience with ERP, financial planning, or reporting systems and the ability to communicate insights to finance and non-finance audiences.
- Strong analytical, quantitative, organizational, written, verbal, and presentation skills.
Nice to have
- MBA or master's degree, or progress toward CPA, CMA, or CFA certification.
- Experience with publicly traded companies, government contracting, aerospace, defense, engineering, technology, or professional services.
- Experience with investor relations, board reporting, SEC-related analysis, long-range planning, strategic finance, or corporate development.
- Experience with Anaplan, Workday Adaptive Planning, Oracle EPM, Hyperion, Power BI, or Tableau.
Culture & Benefits
- Full-time employment in a highly visible finance role.
- Opportunity to help establish financial planning, forecasting, reporting, and performance-management capabilities for a newly independent public company.
- Collaboration across Corporate FP&A, accounting, business units, and senior leadership.
- Work connected to critical government and commercial missions around the world.
- People First and Zero Harm culture focused on belonging, connection, growth, and teamwork.
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