Remote FP&A Analyst – Forecasting & Insights

Serco; Herndon (VA); Remote; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) plan with employer matching

Tuition reimbursement program

Life insurance and disability coverage

Job summary

Serco is seeking a Financial Analyst to join its FP&A team. The role focuses on budgeting, forecasting, variance analysis, and cash flow analysis, with opportunities to develop advanced analytical skills in a fully remote environment.

You will support monthly reports, financial modeling, and executive briefings while collaborating with mentorship from experienced professionals to drive strategic insight across mission-focused programs.

Qualifications

• Bachelor’s degree in finance/accounting or related field.
• Minimum 2 years of experience in a related field.
• Advanced proficiency in MS Excel.
• General knowledge of financial and accounting practices such as GAAP or IFRS.
• Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up and accurate execution.

Responsibilities

• Provide free cash flow analysis and assist with cash forecasting
• Prepare monthly executive briefing packages
• Prepare and submit income statement and balance sheet forecasts
• Provide monthly variance analysis for direct and indirect forecasts
• Ongoing ad hoc financial data requests and analysis
• Assist with enhancement of existing financial models and process improvement projects

Skills

Excel proficiency

Financial analysis

Variance analysis

Data management

Education

Bachelor’s degree in finance/accounting or related field

Job description

Serco is seeking a Financial Analyst to join its FP&A team. The role focuses on budgeting, forecasting, variance analysis, and cash flow analysis, with opportunities to develop advanced analytical skills in a fully remote environment.

You will support monthly reports, financial modeling, and executive briefings while collaborating with mentorship from experienced professionals to drive strategic insight across mission-focused programs.