FP&A Analyst (Budget Analyst) - Cognos TM1 - Remote

Employer
Westat
Location
Rockville , MD
Posted
Apr 06, 2021
Closes
Apr 19, 2021
Function
Analyst
Industry
Research
Hours
Full Time
Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC.

Westat is seeking a  FP&A Analyst (Budget Analyst) to assist in the development of annual planning and reporting. You will be a self-starter and have experience in developing and tracking indirect rates in a cognizant Federal agency environment. You should have excellent collaboration and communication skills and proven experience engaging with senior management. Experience in budgeting and reporting using IBM Cognos TM1 is essential.

This position is remote eligible, proximity to Rockville, Maryland is preferred.

Job Responsibilities:
· Develop and present the annual and long-range plans and reforecasts, valuation, acquisitions, indirect rates, and department allocations.
· Develop and present the analysis of corporate operations (e.g., insurance); acquisitions, divestitures, and lease/buy decisions.
· Develop and present revenue analysis (by contract type, by client, funding source, etc.), variance analysis, utilization, profitability, EAC packages and dashboards.
· Act as a liaison with Corporate Administration, this will include planning, budgeting, monitoring, forecasting, and reporting for all departments.

Basic Qualifications:
· Bachelor's degree in Finance, Accounting, Business Administration or related field and five years of experience.
· Planning, budgeting and reporting experience using IBM Cognos TM1.

Preferred Qualifications:
· Technology experience including Microsoft Office Suite and meeting platforms like Teams, Zoom and WebEx.

Westat offers a well-rounded and comprehensive benefits program focused on wellness and work/life balance. Eligible employees may participate in:
  • Employee Stock Ownership Plan
  • 401(k) Retirement Plan
  • Paid Parental Leave
  • Vacation Leave
  • Sick Leave
  • Holiday Leave
  • Professional Development
  • Health Advocate
  • Employee Assistance Program
  • Travel Accident Insurance
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Short Term Disability Insurance
  • Long Term Disability Insurance
  • Life and AD&D Insurance
  • Critical Illness Insurance
  • Supplemental Life Insurance
  • Flexible Spending Account
  • Health Savings Account

 

Westat is an Equal Opportunity Employer and does not discriminate on the basis of race, creed, color, religion, sex, national origin, age, veteran status, disability, marital status, sexual orientation, citizenship status, genetic information, gender identity or expression, or any other protected status under applicable law.

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