Corporate FP&A Analyst II — Budget & Forecasting

RPMGlobal; Alexandria (VA); On-site; USD 83,000 - 133,000; Full time

Benefits offered by this job

Diverse health insurance options

Retirement contribution 10%

6 weeks paid parental leave

20 days of PTO

Relocation reimbursement

Job summary

RPMGlobal is seeking a Financial Analyst II in the United States (Alexandria, VA) to deliver complex financial analyses, support budgeting, and provide decision support to leadership. You will prepare monthly reports, respond to questions on expenditures, and help develop presentation materials to compare plan execution against budgets.

The role partners with corporate operations, procurement, and contracts teams, requiring strong Excel/PowerPoint skills, financial modeling, and the ability to

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field; MBA preferred.
• Professional certification (CPA, CMA, etc.) preferred.
• Minimum of 5 years of budget and forecasting analysis experience.
• Experience with CAS and FAR preferred.
• Proficiency with Microsoft Office including PowerPoint and Excel.

Responsibilities

• Serve as the financial partner to Corporate Operations leadership, ensuring they thoroughly understand the detailed components of their actual and budgeted costs.
• Lead the strategic planning efforts in close partnership with the Corporate operations Leadership team.
• Develop annual Budgets, including labor, non-labor, capital and non-capital equipment.
• Perform monthly, quarterly, annual and multi-year planning for each department.
• Support individual managers with the development of their respective cost analysis which build up to the budget.
• Track and manage actual funds spent against projections; make recommendations to improve results and stay on track with budget.
• Partner with the business, contracts, and procurement teams on contract modeling/ negotiation/execution for key contracts.
• Provide regular financial status reports to the Corporate Operations Leadership team.
• Analyze problem areas, suggest improvements to process or practice, and implement corrective action as necessary with management’s concurrence.
• Maintain technical knowledge by attending educations workshops, reviewing publications as applicable.
• Participate in special projects as required.
• Support Corp FP&A team with ad hoc analysis as requested.
• Other duties include but are not limited to; the approval of the financial aspects (e.g. proper charge codes and budget) of Purchase Requisitions, timekeeping, etc.

Skills

Budgeting & forecasting

Financial analysis

Communication

Deadline-driven multitasking

Security clearance eligibility

Education

Bachelor’s degree in Finance/Accounting/Business

MBA (preferred)

CPA/CMA (preferred)

Tools

OneStream

Cognos Reporting

Tableau

Deltek Costpoint

Hyperion

Excel

PowerPoint

Job description

RPMGlobal is seeking a Financial Analyst II in the United States (Alexandria, VA) to deliver complex financial analyses, support budgeting, and provide decision support to leadership. You will prepare monthly reports, respond to questions on expenditures, and help develop presentation materials to compare plan execution against budgets.

The role partners with corporate operations, procurement, and contracts teams, requiring strong Excel/PowerPoint skills, financial modeling, and the ability to