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
Financial Planning • Denver, Colorado, United States