Division FP&A and Cost Planning Analyst

Job Summary

A company is looking for a Lead, Division FP&A and Cost Planning Analyst.

Key Responsibilities

• Lead division-level forecasting and indirect rate management
• Consolidate and analyze program forecasts and financial reviews
• Develop and implement budgeting and forecasting strategies for department expenses

Required Qualifications

• Bachelor's Degree with a minimum of 9 years of relevant finance or accounting experience, or a Graduate Degree with a minimum of 7 years, or 13 years of relevant experience in lieu of a degree
• 5+ years of experience in finance or accounting
• Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
• Experience in a program environment and with a USG defense contractor
• Proficiency in Hyperion/Smartview, Oracle, Microsoft Excel, and PowerPoint