Financial Planning and Analysis (FP&A) Manager

Sterling, VA
Jul 12, 2018
Jul 16, 2018
Analyst, Finance
Full Time
Responsibilities include: Monthly forecasting updates Track expense and base performance against FPRP rates Coordinate Strategic 5YP and AOP development and presentations Develop monthly IMOR packages Monitor progress against monthly forecast targets Manage Short Range Opportunities (SRO) Provide weekly indirect labor tracking files Manage product portfolio financial reporting metrics Required Skills/Experience: 6 - 8+ years of relevant experience in FP&A, program controls, or other finance roles Advanced proficiency with Microsoft Office (Excel and PowerPoint) Ability to work with multiple levels of financial, engineering, and program management Knowledge of accounting for various types of Government contracts Experience with SAP accounting system Rplan forecasting and Business Warehouse (BW) experience Demonstrated ability to meet critical deadlines Excellent written and oral communication skills Desired Skills: Experience with developing rates and rate structures Excellent analytical and problem solving skills with the ability to multitask effectively in a fast paced work environment Prior experience in pricing, specifically products Required Education: Bachelor's degree in Business, Management, Finance, or related field

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