The FP&A Analyst is a critical member of the finance organization, responsible for driving analytical rigor, financial modeling, and performance insights across a fast‑growing, private‑equity–backed government contractor. This role partners closely with executive leadership, program managers, and the PE sponsor to deliver high‑quality analysis, forward‑looking financial models, and data-driven recommendations that support strategic decision‑making.
A BS in Finance/Accounting and 3-5 years of Corporate FP&A within a Federal Contractor are required.
Responsibilities
- Build and maintain dynamic financial models for revenue, margin, cash flow, and scenario planning.
- Develop multi-year forecasts aligned with PE growth expectations and strategic initiatives.
- Model contract profitability, pricing strategies, and new business opportunities.
P&L Ownership & Analysis
- Own monthly P&L reporting for assigned business units or portfolios.
- Analyze variances, trends, KPIs, and drivers of financial performance.
- Prepare executive‑level insights for the CFO, CEO, and PE sponsor.
- Evaluate contract performance, backlog, pipeline, and funding burn rates.
- Support pricing, cost‑volume‑profit analysis, and contract margin optimization.
- Partner with program managers to ensure accurate forecasting and financial discipline.
Budgeting & Planning
- Lead annual budgeting cycles, quarterly reforecasts, and rolling forecasts.
- Coordinate inputs across operations, business development, and corporate functions.
Strategic & Operational Support
- Support M&A diligence, integration modeling, and synergy tracking.
- Develop dashboards and reporting tools (Power BI, Adaptive, etc.).
- Provide ad hoc analysis for strategic initiatives, board materials, and investor reporting.
Qualifications
- MBA a plus (finance, accounting, or related discipline).
- 3-5 years of progressive experience in FP&A, corporate finance, or financial modeling.
- Experience in government contracting, professional services, or project‑based businesses.
- Advanced proficiency in Excel, financial modeling, and data visualization tools.
- Familiarity with GovCon financial structures (indirect rates, cost‑plus, T&M, firm‑fixed price).
- Experience with ERP/BI systems such as Unanet, Adaptive Insights, Workday, or Power BI.
- Exceptional communication skills with the ability to translate complex financial data into actionable insights.