2 дня назад
Senior Functional Budget Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Functional Budget Analyst (Government Contracting and FP&A): Supporting enterprise budgeting, forecasting, variance analysis, and financial reporting across corporate functions with an accent on government contracting compliance and Excel-based financial modeling. Focus on consolidating department budgets, maintaining forecasting models, analyzing performance trends, supporting FAR/CAS/DCAA audits, and improving financial reporting processes.
Location: Arlington, Virginia, United States
Company
delivers defense, intelligence, space, digital engineering, mission operations, data analytics, artificial intelligence, and secure logistics solutions.
What you will do
- Prepare, consolidate, and analyze functional department budgets.
- Maintain forecasting models for short- and long-term planning.
- Monitor budget performance, conduct variance analysis, and escalate issues.
- Partner with budget owners and FP&A colleagues on financial reporting and insights.
- Prepare budget review materials and support internal stakeholder requests.
- Support audits, financial system updates, reporting enhancements, data validation, and process improvements.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 5+ years of experience in government contracting or financial analysis; indirect budgeting experience is preferred.
- Working knowledge of FAR, CAS, and DCAA audit requirements.
- Foundational skills in financial analysis, forecasting, and Excel-based modeling.
- Strong analytical, organizational, and communication skills with the ability to manage multiple priorities and deadlines.
Culture & Benefits
- Full-time employment in a collaborative, customer-focused environment.
- Benefits may include a 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability coverage, and paid time off.
- Flexible work schedules may be available.
- Professional training and career development opportunities.
- Additional compensation may include bonuses, sign-on or relocation benefits, and short- or long-term incentives, subject to policy and role eligibility.
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