Senior FP&A Analyst: Gov Con Forecasting & Strategy

ECS; Fairfax (VA); On-site; USD 130,000 - 150,000; Full time

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

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