FP&A Analyst, Associate

The ideal candidate would be organized and analytical and someone who has the ability to interact with the transactional, is interested in being a citizen developer for analytic dashboards, is an effective communicator and collaborator, and has an interest in driving enhancements that will allow for operational efficiencies and cost savings. This position provides a great platform for growth and development as it provides visibility across all levels of the company.     

This is a hybrid role that requires onsite work from Reston - VA several days per week (you must live within commuting distance to Reston - VA).

Primary Responsibilities:

• Assist in preparation of financial reporting (including monthly, quarterly, and annual deliverables) in support of close process and to ensure compliance with SEC, SOX, and other regulatory reporting requirements
• Assist in the development of the annual operating plan and quarterly forecasts
• Data analytics
• Ad hoc financial reporting (variance analysis, investments analysis)
• Indirect cost reporting and monitoring including transactional research, journal entry processing, Internal Work Order (IWO) set-up
• Prepare briefings for the finance leadership team
• Provide support to internal and external audit inquiries.
• Assist with AOP and Quarterly Financial Status Review meeting execution and preparations.

Required Qualifications:

• Bachelor’s Degree in Finance or Accounting field and 0-2 years of relevant experience in financial planning and analysis.
• Advanced level Microsoft Excel skills.
• Detailed oriented with strong analytical and communication skills.

Preferred Qualifications:

• Knowledge of Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or other similar dashboard analytic tools.
• Government contracting industry experience.