Strategic FP&A Analyst — Program Operations

Ridgeline International, LLC

Tysons (VA)

On-site

USD 95,000 - 125,000

Full time

4 days ago

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Benefits offered by this job

Flexible PTO + holidays

Generous 401k match up to 10%

Medical (HSA & PPO Plans)

Employer Contribution to Health Saving

Learning & Development opportunities

Professional coaching services

Technology for the job

Free daily snacks & drinks

Job summary

Veilant is seeking an FP&A Analyst, Program Operations to partner with leadership and the operations team on budgeting, forecasting, and program performance analysis. You will support revenue planning, cost tracking, and financial reporting to enable informed decisions.

Embedded with program managers, you will monitor actuals vs budgets, develop dashboards, and provide forward-looking insights on risks and opportunities. Requires Top-Secret clearance and strong Excel/financial systems skills.

Qualifications

Active Top-Secret Clearance required.
Experience in FP&A, program finance, or project controls.
Experience with government contracts or defense programs preferred.
Strong budgeting, forecasting, variance analysis, and revenue tracking.

Responsibilities

Partner with operational leadership and Program Managers to manage financial performance across Veilant’s operational program portfolio.
Support program budgeting, forecasting, and financial planning efforts across active contracts and customer programs.
Track program revenue, costs, margins, burn rates, labor utilization, subcontractor spend, travel, materials, and other direct costs.
Develop and maintain program financial dashboards, reports, and analysis to support leadership decision making.
Provide forward looking insight into program execution, including risks, opportunities, funding concerns, margin pressure, and forecast changes.
Help Program Managers understand the financial impact of operational decisions and customer driven changes.
Support monthly financial reviews, program reviews, and internal reporting cycles.
Monitor actuals against budgets and forecasts, identifying variances and helping explain the why behind the numbers.
Work closely with Finance, Accounting, Contracts, and Program Operations to ensure alignment on financial data, contract structure, billing, funding, and reporting.
Assist with Estimate at Completion updates, revenue forecasting, workforce planning inputs, and program profitability analysis.
Improve processes, tools, and reporting methods that create better visibility across the operational portfolio.
Help ensure Veilant maintains strong financial discipline as the company scales.