Financial Planning & Analysis Senior

A company is looking for a Financial Planning & Analysis Senior.

Key Responsibilities

Lead financial planning and analysis activities including forecasting, tracking, reporting, and analysis of program performance

Independently develop and maintain financial models for monthly / quarterly outlooks, Estimates at Complete (EACs), and the Annual Operating Plan (AOP)

Analyze revenue, costs, and profitability to support strategic decision-making and identify opportunities for improvement

Required Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or related field with 8+ years of relevant experience (or 6+ years with a Master's degree)

Strong background in Financial Planning & Analysis, with the ability to work independently and proactively drive initiatives

Demonstrated ability to analyze financial results and provide strategic recommendations to leadership

Experience with multiple contract types (FFP, FPLOE, T&M, Cost Plus, hybrid)

Proficiency in Power BI with the ability to create custom dashboards and visualizations