Senior Financial Planning & Analysis Analyst

ERP International, LLC

Laurel (MD)

Remote

USD 125,000 - 135,000

Full time

4 days ago

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Benefits offered by this job

Health benefits

Dental & Vision coverage

Retirement plan

Training & development

Employee recognition programs

Project opportunities with leading‑edg

Technology exposure

Job summary

ERP International, LLC is seeking a Senior Financial Planning & Analysis Analyst for a fully remote, United States-based position. The role focuses on budgeting, forecasting, revenue/backlog analysis, and pricing for federal government contracts.

You will partner with Finance, Operations, Contracts, Business Development, and Program Management to improve forecast accuracy and financial visibility. A 7+ year background in FP&A with government contracting and Unanet/Deltek proficiency is required,

Qualifications

7+ years FP&A, financial analysis, pricing, or related finance experience
Federal government contracting budgeting and forecasting experience required
Hands-on Unanet ERP and/or Deltek experience required

Responsibilities

Lead and coordinate the annual operating budget process including revenue, direct labor, subcontractor costs, indirect expenses, headcount, and profitability
Partner with department leaders and program managers to consolidate project-level budgets into the corporate financial plan
Develop and maintain rolling forecasts based on actual results, contract performance, staffing changes, new awards, contract modifications, and business development activity
Prepare revenue and backlog forecasts including funded/nonfunded backlog, new awards, recompetes, options, extensions, and pipelines
Perform Budget vs. Actual and Forecast vs. Actual analyses to identify drivers, variances, risks, and opportunities
Analyze contract financial performance including revenue, gross margin, labor, subcontractor costs, utilization, burn rates, funding levels, indirect costs, and profitability
Support federal government contract pricing for new business, recompetes, task orders, modifications
Develop and review pricing models with labor categories, escalation, fringe, overhead, G&A, subcontractor costs, ODCs, and fee/profit assumptions
Perform scenario analyses to evaluate pricing, staffing, labor mix, indirect-rate, and profitability assumptions
Monitor contract funding and financial trends and identify potential revenue, margin, funding, or forecast issues
Support cash flow forecasting and working capital analysis
Improve and automate recurring financial reports, dashboards, and models with Unanet focus

Skills

Advanced Excel

Financial modeling

Analytical thinking

Cross-functional collaboration

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Unanet ERP

Deltek

Job description

Overview

ERP International, LLC (www.erpinternational.com) is currently seeking a full-time Senior Financial Planning & Analysis Analyst with strong federal government contracting experience to support budgeting, forecasting, revenue/backlog analysis, government contract pricing, and financial performance analysis. This role will partner closely with Finance, Operations, Contracts, Business Development, and Program Management to improve forecast accuracy, pricing decisions, and financial visibility.

Culture of ERP:Fast-paced, fun, collaborative, energetic, and positive.

Location: This position is fully remote.

Be the Best!Join our exceptional team in a dynamic work environment only to discover the immense job satisfaction and pride of being an ERP Employee! ERP International is honored to be named a 2026 Top Workplace by WTOP News! 7 Years Running.

ERP Offers Employees:

* Competitive Salaries & Benefits to include Health, Dental, Vision and Retirement!
* Health Advocate & Concierge Services!
* Unlimited Job- Related Training & Development!
* Employee Recognition & Incentive Programs!
* Employee Appreciation & Company Sponsored Events!
* Opportunity to work with leading edge technology!
* Community Outreach & Charity Work!

ERP is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment on the basis of race, color, sex, religion, national origin, veteran status, disability status, age, or any other characteristic protected by federal, state, or local law.

ERP International is committed to providing veteran employment opportunities to our service men and women.

Pay Range

$125,000 - $135,000

The salary range for this position is determined based on a variety of factors, including but not limited to, experience, qualifications, skill level, and location. The final salary offer will fall within this range and will be commensurate with the candidate’s background and the specific demands of the role.

About ERP International, LLC

ERP is a nationally respected provider of health, science, and technology solutions supporting clients in the government and commercial sectors. We provide comprehensive enterprise information technology, strategic sourcing, and management solutions to DoD and federal civilian agencies in 40 states. Founded in 2006, ERP is headquartered in Laurel, MD and maintains satellite offices in Montgomery, AL and San Antonio, TX - plus project locations nationwide. ERP is an Equal Opportunity Employer - Disability and Veteran.

Responsibilities

Key Responsibilities

Lead and coordinate the annual operating budget process, including revenue, direct labor, subcontractor costs, indirect expenses, headcount, and profitability.
Partner with department leaders and program managers to develop assumptions and consolidate project-level and departmental budgets into the corporate financial plan.
Develop and maintain monthly or quarterly rolling forecasts based on actual results, contract performance, staffing changes, new awards, contract modifications, and business development activity.
Prepare and maintain revenue and backlog waterfall forecasts, including funded and unfunded backlog, new awards, recompetes, options, extensions, and contract pipelines.
Perform Budget vs. Actual and Forecast vs. Actual analysis and identify key financial drivers, variances, risks, and opportunities for management.
Analyze contract financial performance, including revenue, gross margin, labor, subcontractor costs, utilization, burn rates, funding levels, indirect costs, and contract profitability.
Support federal government contract pricing for new business, recompetes, task orders, contract extensions, and modifications.
Develop and review pricing models incorporating labor categories and rates, escalation, fringe, overhead, G&A, subcontractor costs, ODCs, and fee/profit assumptions.
Perform scenario and sensitivity analyses to evaluate alternative pricing, staffing, labor mix, indirect-rate, and profitability assumptions and support management decision-making.
Monitor contract funding and financial trends and proactively identify potential revenue, margin, funding, or forecast issues requiring management attention.
Support cash flow forecasting and working capital analysis, including collections, payroll, subcontractor payments, and other significant cash requirements.
Improve and automate recurring financial reports, dashboards, and models, with an emphasis on maximizing Unanet reporting capabilities and reducing manual Excel processes.

Qualifications

Required Education

Bachelor’s degree in Finance, Accounting, Finance, Business Administration, or related field.

Required Experience

7+ years of FP&A, financial analysis, pricing, or related finance experience.
Federal government contracting budgeting and forecasting experience required.
Hands-on Unanet ERP and/or Deltek experience required.

Required Skills

Advanced Excel and financial modeling skills.
Strong analytical, communication, and cross-functional collaboration skills.

Preferred Qualifictions

Government contract pricing/proposal experience
Knowledge of FFP, T&M, Cost Plus, backlog, contract funding, indirect rates, and contract profitability.

Work Authorization Requirements