SENIOR FP&A ANALYST

CACI Products

  • Reston, VA
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Budget Reportingunmatched
    • Budgetingunmatched
    • Business Ethicsunmatched
    • Business Processesunmatched
    • Business Skillsunmatched
    • Communication Skillsunmatched
    • Compensation and Benefitsunmatched
    • Contract Approvalunmatched
    • Cost Controlunmatched
    • Defense Federal Acquisition Regulations (DFAR)unmatched
    • Deltek Costpointunmatched
    • Detail Orientedunmatched
    • Diversityunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Managementunmatched
    • Financial Modelingunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Policiesunmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Governmentunmatched
    • Government Regulationsunmatched
    • Insuranceunmatched
    • Interpersonal Skillsunmatched
    • Leadershipunmatched
    • Legalunmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft PowerPointunmatched
    • Microsoft Wordunmatched
    • Operational Strategyunmatched
    • Operations Processesunmatched
    • Performance Analysisunmatched
    • Policy Developmentunmatched
    • Presentation/Verbal Skillsunmatched
    • Project/Program Managementunmatched
    • Regulationsunmatched
    • Sales Analysisunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Security Clearanceunmatched
    • Set Goalsunmatched
    • Spreadsheetsunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Tuition Feesunmatched
    • United States Citizenunmatched
    • Willing to Travelunmatched
    • Writing Skillsunmatched

    Description

    Overview

    We are seeking a qualified Senior FP&A Analyst to join our office in Reston, Virginia. Applicants selected must be willing and able to obtain a Security Clearance; therefore, U.S. Citizenship is required.

    Responsibilities

    Minimum Essential Qualifications:























































































































































































































































































































































































    • Bachelor’s Degree in Accounting, Finance or related business discipline.
    • Minimum 7-10 years of related finance, planning and analysis.
    • Candidate must be reliable, detail-oriented and have the ability to work under pressure, meet tight deadlines and produce results.
    • Strong attention to detail, goal setting and goal attainment
    • Excellent communication/interpersonal skills, high energy, results oriented, a desire to have a positive impact, and project management skills.
    • Effective written and verbal communication skills with the ability to succinctly brief executive leadership.
    • Strong budgeting, financial reporting, sales and performance analysis skills.
    • Effective management skills including corporate/multi-division operations, resolving complex and non-routine accounting and financial issues.
    • Proven ability to collaborate and work effectively across functions, willing to lead by example and through mentoring.
    • Unequivocal business acumen, ethics and integrity.
    • Team player
    • Proficient in Microsoft Office, including Word and PowerPoint
    • Costpoint experience preferred
    • Forecasting systems experience preferred
    • Expert Excel experience preferred

    Qualifications

    Job Functions:

    • Manage the financial activities of a mid-sized government services provider
    • Evaluate business processes to establish complex financial models
    • Serve as the principal point of contact on all FP&A matters
    • Provide Executive Management with monthly and annual financial analysis and reporting to ensure costs are controlled and profits are maximized
    • Oversee various financial functions such as budgeting, auditing, forecasting and analysis
    • Conduct audits and analysis of organization’s costs and review practices and procedures
    • Develop and administer program budgets and financial plans. Ensure compliance with internal policies and procedures as well as DFAR, SOX

    and other government regulations

    • Participate in the preparation and review of cost proposals and contract modifications
    • Plan and estimate financial performance and implement internal controls and operation procedures
    • Create, maintain and update financial databases and spreadsheets and generate various financial reports as required
    • Assist in the development of financial policies and guidelines and support managers with the definition of operational goals and strategies and managing resource strategies
    • Assist program managers with the preparation, renewal and revision of contract approval documents and other program documents
    • Maintain current knowledge of relevant laws, regulations, policies and procedures
    • Participate in special projects as required
    • Reports directly to the Chief Financial Officer



    Travel:



    Willing and able to travel out of state as needed for business requirements (10-20%)

    Benefits:

    We offer our employees an excellent compensation and benefits package which includes generous salary and compensated absences, 401(k) match with immediate vesting, life, disability, health, dental, and vision insurance, Legal Resources Plan, 529 College Savings Plan, tuition assistance, and much more.

    We are proud to be an Equal Opportunity Employer and do not discriminate on the basis of race, religion, gender, national origin, color, age, military service eligibility or veteran status, disability, sexual orientation, gender identity, marital status or any other protected class.

    We encourage and support workplace diversity.

    U.S. citizenship is required for this position.



    An Equal Opportunity Employer M/F/D/V.

    No third parties, no agencies, no subcontractors need apply

    Numbers & Facts

    LocationReston, VA

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