Senior FP&A Analyst — Remote (Gov't Contracting)

Access-HR, Inc.; Kentucky; Ibrido; USD 125.000 - 135.000; Tempo pieno

Vantaggi offerti da questo lavoro

PTO and 10 Paid Federal Holidays

Medical/Dental/Vision and HSA

Matching 401K

Training & Development

Descrizione del lavoro

Access-HR, Inc. seeks a Senior Financial Planning & Analysis Analyst in the United States to lead budgeting, forecasting, and financial analysis for government contracting programs.

You will partner with Finance, Operations, Contracts, and Program Management to improve forecast accuracy and pricing decisions in a fast-paced, collaborative environment. The role requires 7+ years of FP&A, strong analytical skills, and hands-on Unanet/Deltek experience.

Competenze

• Bachelor’s degree in Finance, Accounting, Finance, Business Administration, or related field.
• 7+ years of 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.

Mansioni

• 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.

Conoscenze

Analytical thinking

Communication skills

Cross-functional collaboration

Formazione

Bachelor’s degree in Finance/Accounting/Business Admin

Strumenti

Unanet

Deltek

Descrizione del lavoro

Access-HR, Inc. seeks a Senior Financial Planning & Analysis Analyst in the United States to lead budgeting, forecasting, and financial analysis for government contracting programs.

You will partner with Finance, Operations, Contracts, and Program Management to improve forecast accuracy and pricing decisions in a fast-paced, collaborative environment. The role requires 7+ years of FP&A, strong analytical skills, and hands-on Unanet/Deltek experience.