Senior Financial Analyst

Turn2Partners - Arlington, VA

Senior Financial Analyst – Arlington, VA

 

We are representing a Senior Financial Analyst opportunity with a mid-sized corporate finance team here in Arlington, VA. This position will be handling the FP&A function for several projects corporation-wide, monitor budgeting and forecasting alongside business segment leaders to prepare/monitor budgets, prepare monthly management reports, and liaison with accounting during month-end close.

 

This position will report to the FP&A Manager and includes a ton of visibility with C-level executives.

 

Duties/Responsibilities:

  • Prepare budgets and forecasts at a project and organizational level
  • Liaison with business unit functional leader, prepare and monitor the Annual Operating Plan (Budget) and ongoing forecast for large programs (typically over $3 Million in revenue)
  • Assist in business unit reporting and other scheduled deliverables and adding commentary on financial results
  • Prepare monthly management reports for program financial performance reporting
  • Compares and analyzes program actual results versus plans and forecasts
  • Prepare credit and financial analysis and complete Annual and Quarterly reviews
  • Review program-related AP/AR invoices for accuracy.
  • Other ad-hoc projects as assigned

Experience Requirements

  • BS/BA degree in accounting, finance, economics or business-related preferred
  • 2-5 years of experience in financial analysis within the government contracting industry
  • Experience with Greatplains Deltek, Costpoint and Cognos a plus!


Posted On: Friday, September 24, 2021



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