People Analyst

Alexandria, VA
May 17, 2019
May 19, 2019
Full Time
Job Number: R0057504

People Analyst
Key Role:

Serve as a key member of the corporate finance team to perform account level labor reporting, forecasting, and data analysis. Participate in the assessment of programmatic and portfolio risks across the account and perform strategic financial analysis. Prepare financial presentations to effectively summarize and communicates these insights to the finance account lead. Report on people trends and program hiring needs. Take into account a range of elements in preparing analyses, including fiscal year labor requirements, labor and expense management, strategic and interest rate derivative (IRD) investments, unallowable expense management, time charging compliance, and cost band alignment.

Basic Qualifications:

-6+ years of experience with financial planning and analysis

-Experience with performing market reporting, forecasting and analytics, and leveraging bottom-up analysis and forecasting

-Experience with developing ad hoc analysis to support the account

-Experience with reviewing and consolidating financial analysis, forecasting, and planning

-Ability to build financial analysis and financial presentations that effectively communicates the narrative behind the data

-Ability to support a Chief Financial Officer (CFO) mentality, driving current and long-term revenue and profit growth and cash flow management

-Ability to synchronize and validate forecasting input

-BA or BS degree

Additional Qualifications:

-Experience with indirect labor and expense cost management

-BA or BS degree in Finance, Accounting, or Economics preferred; MA or MS degree a plus

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