Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. As we enter our 50 th year in business, we are known for continuous innovation for government customers, both long-established and newly acquired, as our capabilities expand around the globe. Our work is state-of-the-art and made possible only through the best personnel, tools, and jobs in the national security business. We are highly collaborative in spirit and practice, and we freely share expertise across SPA in our quest for enduring solutions to critical concerns. Come work with the best! Our pledge to you is stability, opportunity, and clear-sighted commitment to the mission. Be part of the firm's Financial Planning and Analysis (FP&A) function. Own the financial planning, budgeting and forecasting process to inform major decisions made by the executive team and board of directors. SPA has an immediate need for a Senior FP&A Analyst. Responsibilities Plan, develop, organize and implement the firms planning, forecasting, reporting and analytics processes. Manage the annual planning process and continue to incorporate innovative ideas and best practices. Provide timely and accurate analysis of budgets, financial reports and financial trends. Create variance analysis reports and financial models. Qualifications Required Qualifications: * Exceptional financial competence, strong business acumen with a deep knowledge of financial analysis tools and techniques. * Experience in preparation of Incurred Cost Submission and Indirect Provisional Rates; Develop and maintain EAC/ETC report for multiple contract types (FFP, CPFF, and T&M) * Proficient in all phases of the forecast/budget process (modelling, formulation, planning, developing, justification, and execution). * Design and construct tools for budgeting, forecasting, scenario modeling, and financial target setting across the organization (develop Budget Model, Burn Plan, Indirect "provisional" rate calculation that serve as the base for pricing models. Leverage the power of "what-if" scenarios to assist business decisions making) * Provide reporting and analytics on monthly/quarterly financial results, including budget/forecast versus actual comparisons * Own financial performance analysis and reporting, partnering with the divisional operating teams to drive visibility, predictability and accountability * Knowledge of Costpoint or ERP accounting systems * Assist with the monthly and quarterly financial close deliverables. * Assist in designing, developing, deploying, and implementing forecasting software and accounting system Desired Qualifications: * Experience in finance and accounting with a government services provider * PE firm experience desired * Detail and results oriented; ability to deliver timely and accurate results under time sensitive conditions * Excellent organizational and prioritizing skills