Senior FP&A Analyst - Federal Contracting & Backlog Insight

AccessHR, Inc.; Laurel (MD); Hybride; USD 125 000 - 135 000; Plein temps

Avantages offerts par ce poste

PTO

Health insurance

401K matching

Training & development

Employee recognition

Résumé du poste

AccessHR, Inc. seeks a Senior Financial Planning & Analysis Analyst with strong federal government contracting experience to support budgeting, forecasting, revenue/backlog analysis, and pricing decisions.

You will partner with Finance, Operations, Contracts, Business Development, and Program Management to drive forecast accuracy and financial visibility. The role offers a fast-paced, collaborative environment with opportunities to improve processes, leverage Unanet/Deltek, and influence pricing

Qualifications

• Bachelor’s degree in Finance, Accounting, Finance, Business Administration, or related field.
• 7+ years FP&A, financial analysis, pricing, or related finance experience.
• Federal government contracting, budgeting, and forecasting experience.
• Hands-on Unanet and/or Deltek experience required.
• Strong analytical, communication, and cross-functional collaboration skills.

Responsabilités

• 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 activities.
• 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.

Connaissances

Analytical thinking

Communication

Cross-functional collaboration

Forecasting

Formation

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

Outils

Unanet

Deltek

Description du poste

AccessHR, Inc. seeks a Senior Financial Planning & Analysis Analyst with strong federal government contracting experience to support budgeting, forecasting, revenue/backlog analysis, and pricing decisions.

You will partner with Finance, Operations, Contracts, Business Development, and Program Management to drive forecast accuracy and financial visibility. The role offers a fast-paced, collaborative environment with opportunities to improve processes, leverage Unanet/Deltek, and influence pricing