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Senior Financial Analyst (Costpoint)

Herndon, VA
Our client is one of the DC area’s leading government contractors.  This firm is looking to add an experience Senior Financial Analyst with industry experience to oversee the F,P&A function for a LOB.  This role has high visibility internally and reports to the Director FP&A and interfaces with the CFO.  Our client offers a competitive compensation package, benefits and is looking to move forward quickly.
 
Principal Job Responsibilities:
• Reconcile and prepare weekly bookings reports and prepare monthly backlog analysis
• Prepare monthly, quarterly and yearly variance analysis reporting. 
• Prepare Monthly Reporting Presentations for senior management.
• Upload Actual and Forecast data into Hyperion; reconcile and resolve variances
• Prepare Draft Annual Forward Pricing Rate Proposal (FPRP) Excel models
• Plan, Consolidate, Prepare and assist with analyzing the 5-year Financial Plan
• Respond to ad-hoc Corporate data calls
• Consolidate, Prepare Monthly Forecast and Load forecast monthly into Hyperion
• Assist in Monthly Close Process as required
• Assist with various ad hoc projects/duties as required
 
Job Qualifications:
• Bachelor’s Degree in Finance/Accounting/Business/Economics
• 5+ years directly related experience in financial planning, reporting & analysis including a working knowledge of applicable government regulations
• Strong financial modeling skills using Excel
• Understanding of annual budgeting process Forward Pricing Rate Proposals
• Must be a self-starter, work independently and have a meticulous attention to detail
• Proficient at MS Office suite of software (including MS PowerPoint)
• Working knowledge of Costpoint and Cognos
• Able to work in deadline-driven environment
 
Please email resume to kspittle@cordiaresources.com
 
 

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