POSITION: FP&A Analyst (Budget Analyst) Temp to Permanent Opportunity

LOCATION: Temporarily remote while COVID restrictions for the company are in place, but will change to onsite in Rockville, MD in the distant future.

JOB DESCRIPTION

Our government contractor is seeking a FP&A Analyst (Budget Analyst) to assist in the development of annual planning and reporting. You will be a self-starter and have experience in developing and tracking indirect rates in a cognizant Federal agency environment. You should have excellent collaboration and communication skills and proven experience engaging with senior management, as well as experience with ERP systems such as TM1, Hyperion, Enterprise Planning, etc.   RESPONSIBILITIES: Develop and present the annual and long-range plans and reforecasts, valuation, acquisitions, indirect rates, and department allocations. Develop and present the analysis of corporate operations (e.g., insurance); acquisitions, divestitures, and lease/buy decisions. Develop and present revenue analysis (by contract type, by client, funding source, etc.), variance analysis, utilization, profitability, EAC packages/dashboards. Act as a liaison with Corporate Administration, this will include planning, budgeting, monitoring, forecasting, and reporting for all departments. BASIC QUALIFICATIONS: Bachelor's degree in Finance, Accounting, Business Administration or related field and five years of experience. PREFERRED QUALIFICATIONS: Planning, budgeting and reporting experience using IBM Cognos TM1. Technology experience including Microsoft Office Suite and meeting platforms like Teams, Zoom and WebEx.

We are an Equal Opportunity Employer and does not discriminate on the basis of race, creed, color, religion, sex, national origin, age, veteran status, disability, marital status, sexual orientation, citizenship status, genetic information, gender identity or expression, or any other protected status under applicable law.