FP&A Analyst

Summary

Join Agile Defense as an FP&A Analyst and contribute to the financial success of government and commercial contracts. You will prepare monthly financial reviews, analyze key performance indicators (KPIs), and build forecasting tools. Responsibilities include reviewing indirect costs, validating cost accruals, and assisting with annual budget preparation. The ideal candidate possesses a Bachelor's degree in a relevant field and 2-5 years of experience in project finance within government contracting. Proficiency in Microsoft Excel and Deltek Costpoint is essential. Remote work is a possibility, with a preference for East Coast time zones.

Requirements

• Bachelor's degree is required, preferable in Accounting, Finance, Economics, or Business Administration
• 2-5+ years' experience in Project Finance and/or Accounting in a government contracting environment
• Must be organized, detail oriented, motivated and able to multitask in a fast-paced and dynamic work environment
• Experience with Microsoft Office suite, proficiency in advance Excel is essential. Self-motivated and results-oriented dedicated individual with a strong work ethic
• Experience with Deltek Costpoint/Reporting

Responsibilities

• Prepare monthly functional review presentations, analyze KPI metrics, and assist the VP of FP&A as required
• Contribute to the build-out of a dynamic web-based forecasting tool to help streamline forecasting cycles
• Report on indirect cost performance by department to include analysis on changes for MTD, YTD, and YE in comparison to forecast cycles and vs budget
• Review all indirect AP invoices to ensure compliance with disclosure statements and that Purchase Requests are setup correctly with adequate funding; furthermore, validate the Project IDs and Account IDs
• Work with Accounting to validate monthly cost accruals review detailed costs to ensure accuracy in recording; prepare correction forms for non-labor adjustments; coordinate with employees for required labor corrections
• Assist the VP of FP&A with annual budget preparation

Preferred Qualifications

• Ability to interact and communicate, both oral and written, with individuals across the organization
• Comprehensive knowledge of processes and procedures in financial analysis