Senior FP&A Analyst - East Valley

Ledgent; Phoenix (AZ); On-site; USD 115,000 - 135,000; Full time

Job summary

Ledgent is seeking a Senior Financial Planning & Analysis (FP&A) Analyst for a government contracting organization in the Phoenix area. You will lead budgeting, forecasting, reporting, and business analysis across multiple programs, bringing strong EVM and EAC discipline to the role.

You will partner with program managers and executives to drive financial performance, conduct variance analysis, and develop robust financial models.

Qualifications

• Requires 5+ years in FP&A, financial analysis, or government contracting finance.
• Experience supporting multiple units, departments, or programs.
• Strong budgeting, forecasting, modeling, variance analysis, and executive reporting.
• Hands-on Earned Value Management (EVM) experience and EAC forecasts.

Responsibilities

• Lead annual budgeting and long-range planning across multiple units.
• Develop monthly forecasts and identify risks and opportunities.
• Analyze program profitability, labor utilization, and key metrics.
• Prepare monthly/quarterly/ad-hoc leadership reports.
• Partner with leaders to improve financial performance and strategic decisions.
• Manage EVM reporting requirements across government contracts.
• Prepare and analyze EAC forecasts for programs.
• Perform variance analysis and communicate drivers.
• Develop financial models to support initiatives.
• Support month-end close and special projects.

Skills

FP&A

EVM

EAC

Budgeting

Forecasting

Variance analysis

Executive reporting

Financial modeling

Excel advanced

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Deltek Costpoint

Deltek Cobra

Power BI

Adaptive Planning

Job description

We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our growing government contracting organization. This highly visible role will support multiple business units and programs, providing financial leadership through budgeting, forecasting, reporting, and business analysis. The ideal candidate will bring strong government contracting experience, including expertise in Earned Value Management (EVM) and Estimate at Completion (EAC) processes.

We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our growing government contracting organization. This highly visible role will support multiple business units and programs, providing financial leadership through budgeting, forecasting, reporting, and business analysis. The ideal candidate will bring strong government contracting experience, including expertise in Earned Value Management (EVM) and Estimate at Completion (EAC) processes.

What You'll Do

• Lead annual budgeting and long-range planning efforts across multiple business units.
• Develop and maintain monthly forecasts, identifying risks and opportunities to financial performance.
• Analyze operating results, program profitability, labor utilization, and key business metrics.
• Prepare monthly, quarterly, and ad hoc financial reporting packages for senior leadership.
• Partner with business leaders and program managers to improve financial performance and support strategic decision-making.
• Manage and support EVM reporting requirements across government contracts.
• Prepare, review, and analyze EACs, ensuring program cost and revenue forecasts are accurate and actionable.
• Perform variance analysis and communicate key drivers affecting business performance.
• Develop financial models and business cases to support operational and strategic initiatives.
• Support month-end close activities and special projects as needed.
• Drive reporting enhancements and process improvements that improve accuracy, efficiency, and visibility.

What We're Looking For

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of FP&A, financial analysis, or government contracting finance experience.
• Experience supporting multiple business units, departments, or programs.
• Strong background in:
  • Budgeting and annual planning
  • Forecasting and financial modeling
  • Variance analysis
  • Executive reporting
  • Business performance analysis
• Hands-on experience with Earned Value Management (EVM).
• Experience developing and maintaining Estimate at Completion (EAC) forecasts.
• Understanding of government contract types, including Cost Plus, T&M, and Fixed Price.
• Advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and communication skills.
• Ability to partner effectively with both finance and operational teams.

Preferred Qualifications

• Experience with Deltek Costpoint, Deltek Cobra, Power BI, Adaptive Planning, or similar financial systems.
• Experience supporting DoD, aerospace, defense, engineering, or technology programs.
• CPA, MBA, CFA, or related professional certification.
• Knowledge of FAR, DFARS, and government contracting compliance requirements.

Why Join Us?

• Opportunity to support a growing government contractor with diverse programs and business units.
• High visibility and direct interaction with executive leadership and program management teams.
• Collaborative, team-focused culture where your analysis directly influences business outcomes.
• Competitive compensation and comprehensive benefits package.
• Stable, long-term career growth opportunities.

Location: East Valley, Phoenix, Arizona

Work Arrangement: 100% On-Site

Experience Level: Senior (5+ Years)

Compensation Range: $115-135k DOE.

If you're a hands-on FP&A professional with government contracting experience and a passion for driving financial performance, we'd love to hear from you. Apply today.

Desired Skills and Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of FP&A, financial analysis, or government contracting finance experience.
• Experience supporting multiple business units, departments, or programs.
• Strong background in:
  • Budgeting and annual planning
  • Forecasting and financial modeling
  • Variance analysis
  • Executive reporting
  • Business performance analysis
• Hands-on experience with Earned Value Management (EVM).
• Experience developing and maintaining Estimate at Completion (EAC) forecasts.
• Understanding of government contract types, including Cost Plus, T&M, and Fixed Price.
• Advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and communication skills.
• Ability to partner effectively with both finance and operational teams.

Preferred Qualifications

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.