Financial Planning & Analysis Lead

Description

Job Description:

Transportation Solutions Operations with the Civil Group is seeking a Financial Planning & Analysis Lead to support our FP&A team. The individual will be support deliverables for FP&A activities of the TS portfolio with annual sales of $650M. This is a key role in assisting the organization with meeting its financial commitments by providing timely and accurate risk assessed forecasts for the TS leadership as well as engagement in special projects.
Financial Planning & Analysis Lead Responsibilities:
• Prepares Monthly MOR, quarterly QBR packages
• Engaging in Month-end closings
• Responsible for the support of key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the businesses key metrics of Revenue and Operating Income.
• This role would also be responsible for supporting the consolidated planning of all Cash and Balance Sheet accounts.
• Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
• Performs multiple financial cost analyses functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system.
• Ensures that costs are allocated correctly according to established procedures.
• Applies principles of accounting to analyze financial information and prepare financial reports.
• Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
• Expense and Rate management activities are also an integral part of this role that include the support of Forward Pricing Rate Submissions and Audit support.
Qualifications:
• Requires a BA degree and 4+ years of prior relevant experience or Masters with 2+ years of prior relevant experience.
Preferred Qualifications:
• Financial Modeling
• Experience with balance sheet account reconciliation and cash forecasting.
• Experience with Indirect rate analysis and working with program managers on indirect budget planning.
• Previous exposure to generation and distribution of financial reporting to various levels of leadership.
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External Referral Bonus:

Ineligible

External Referral Bonus $:

Potential for Telework:

No

Clearance Level Required:

Public Trust

Travel:

No

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Professional

Job Family:

Financial Planning and Analysis

Pay Range: