Senior Financial Planning & Analysis (FP&A) Analyst

ECS

Fairfax (VA)

On-site

USD 130,000 - 150,000

Full time

5 days ago

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Job summary

Everforth ECS, the federal segment of Everforth, seeks a Senior FP&A Analyst to deliver financial planning, forecasting, and strategic insights for government contracts and corporate operations in Fairfax, VA. You will partner with PM, BD, Contracts, Accounting and Leadership to improve profitability and ensure FAR/CAS/DCAA compliance.

Ideal candidate has strong FP&A, government contracting experience, and a proven track record in cost-plus, fixed-price, T&M, and IDIQ environments, with advanced

Qualifications

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

Responsibilities

Support the annual operating plan (AOP), rolling forecasts, and long-range planning.
Develop monthly, quarterly, and annual revenue, backlog, EBITDA, and cash flow forecasts.
Analyze actual performance versus budget, forecast, and prior periods.
Prepare executive-level financial presentations and business performance reports.
Analyze contract profitability, labor utilization, and burn rates; identify risks and actions.

Skills

FAR/CAS/DCAA knowledge

Financial modeling

Excel (Pivot Tables, Power Query)

Forecasting & budgeting

Cost/contract profitability analysis

Executive-level reporting

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Deltek Costpoint

Deltek Cognos

Job description

Essential Duties And Responsibilities

Financial Planning & Forecasting

Job Description

Everforth ECS is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to work in Fairfax, VA. The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial planning, forecasting, budgeting, analysis, and strategic decision support for a portfolio of government contracts and corporate operations. This position partners closely with Program Management, Business Development, Contracts, Accounting, and Executive Leadership to develop financial insights that improve operational performance, maximize profitability, and ensure compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP). The ideal candidate possesses strong analytical capabilities, a deep understanding of government contracting financial practices, and experience supporting cost-plus, fixed-price, time-and-materials, and IDIQ contract environments.

Essential Duties And Responsibilities

Financial Planning & Forecasting

Support the annual operating plan (AOP), rolling forecasts, and long-range financial planning processes.
Develop monthly, quarterly, and annual revenue, backlog, EBITDA, and cash flow forecasts.
Analyze actual financial performance versus budget, forecast, and prior periods.
Prepare executive-level financial presentations and business performance reports.
Analyze contract profitability, indirect cost allocations, labor utilization, funding status, and burn rates.
Identify financial risks and recommend corrective actions.

Financial Reporting

Prepare monthly financial packages for senior leadership and parent company.
Develop dashboards and KPIs for business performance.
Analyze:
- Revenue
- Gross margin
- Direct labor utilization
- Indirect expenses
- Contract profitability
- Cash flow
Recommend actions to improve financial performance.

Data Analytics & Process Improvement

Build financial models using Excel and business intelligence tools.
Automate recurring reports and financial analyses.
Improve forecasting accuracy through trend analysis and predictive modeling.
Identify opportunities to streamline FP&A processes.

Compliance

Ensure compliance with:
- FAR
- CAS
- DCAA requirements
- Corporate accounting policies
Support internal and external financial audits.
Maintain strong internal controls over financial reporting.

Salary Range: $130,000 - $150,000

Benefits

General Description of Benefits

Required Skills

Education

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

Experience

7-10 years of progressive FP&A or government contracting finance experience.
Experience supporting federal government contracts.
Experience supporting executive financial reporting.

Preferred Qualifications

MBA, CPA, CMA, or CFA designation.
Experience with Deltek Costpoint.
Experience with Deltek Cognos
Experience supporting DCAA audits.
Experience with mergers and acquisitions or integration activities is a plus.

Knowledge, Skills & Abilities

Strong understanding of FAR, CAS, and DCAA compliance.
Advanced financial modeling and forecasting skills.
Expertise in Excel, including:
- Pivot Tables
- Power Query
- Advanced formulas
- Financial modeling

Desired Skills

Experience with ERP systems, preferably Deltek Costpoint.
Strong analytical and problem‑solving skills.
Excellent written and verbal communication skills.
Ability to present financial information to executive leadership.
Strong organizational and project management skills.
Ability to manage multiple priorities in a fast‑paced environment.

#EverforthECS1

ECS Federal LLC is an equal opportunity employer and does not discriminate or allow discrimination on the basis any characteristic protected by law. All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, or local jurisdiction law.

Everforth ECS is the federal segment of Everforth, a $4B global organization with over 10,000 employees. Our nearly 3,500 professionals deliver advanced technology solutions in data and AI, cybersecurity, and enterprise transformation, serving defense, intelligence, and federal civilian agencies. Our work powers mission‑critical outcomes, strengthens technology partnerships, and creates meaningful opportunities for our people. We are defined by a commitment to excellence in delivery, a culture of innovation, and an environment where talent can thrive and grow.

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