Strategic FP&A Analyst for Federal Contracts (Hybrid)

Integral Federal, Inc.; Tysons (VA); Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

401(k) with employer match

Paid time off & holidays

Professional training reimbursement

Job summary

Integral Federal, Inc. seeks an FP&A Analyst to support forecasting, budgeting, and reporting across the organization. The role collaborates cross-functionally in a fast-paced environment and is based in McLean, VA with a telework day on Friday.

Responsibilities include KPI design, variance analysis, management reporting, and supporting cost submissions under FAR/CAS. Advanced Excel, Power BI, and experience with Costpoint/Unanet are preferred.

Qualifications

• Bachelor's degree in finance, accounting, or related field; equivalent experience.

Responsibilities

• Design and track KPIs; budget vs. actual analyses and variance review.
• Prepare management reports for executives and Board of Directors.
• Support budgeting, forecasting, and planning processes.
• Develop indirect rate forecasts and analyze cost allowability under FAR/CAS.
• Provide pricing inputs for proposals with Contracts/BD.
• Assist month-end close and explain drivers to leadership.
• Create ad hoc analyses and scenario models for decision-making.
• Identify FP&A process improvements and optimize reporting tools.

Skills

Advanced Excel

Power BI

DAX

Power Query

AI tools

GAAP

FAR/CAS

Data analysis

Communication

Education

Bachelor's degree in finance/accounting/related field

Tools

Costpoint

Unanet

Job description

Integral Federal, Inc. seeks an FP&A Analyst to support forecasting, budgeting, and reporting across the organization. The role collaborates cross-functionally in a fast-paced environment and is based in McLean, VA with a telework day on Friday.

Responsibilities include KPI design, variance analysis, management reporting, and supporting cost submissions under FAR/CAS. Advanced Excel, Power BI, and experience with Costpoint/Unanet are preferred.