Financial Planner & Analyst

The FP & A reports to and works closely with the Director of Finance, performing Financial Planning and Analysis for the company. Scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. You will also work closely with program managers, engineers, operations, and senior management.

Job Responsibilities :

• Perform financial scenario analyses
• Analyze contract performance
• Calculate estimates for contract completion
• Prepare monthly reporting and government property reporting
• Create and validate revenue forecasts and monthly reports
• Prepare Estimate at Complete (EAC) audit workbooks
• Establish integrated revenue forecasting process using over tine revenue recognition methodology
• Support, analyze, and validate select contract EAC's
• Develop allocation procedures within SAGE for reporting overhead and G&A expenses
• Enhance current gross profit by customer and product line reporting and include analysis and recommendations
• Orchestrate the budget and forecasting cycles by department and function
• Report on monthly expense budget variances and make recommendations for improvement
• Assist the Cost Analysts with annual government incurred cost submissions

What we need from you :