Remote FP&A Analyst Job in United States ECS

Who you are

• Bachelor's degree is required preferably in Accounting Finance or Business Administration
• 1+ years' experience in Finance/Accounting preferably in a government contracting environment
• Must be willing to learn financial systems and tools including Costpoint IBM Cognos Analytics and Oracle Hyperion SmartView/EPBCS
• General knowledge of government contract types to include Firm Fixed Price Time and Materials and Cost Reimbursable preferred
• Must be organized detail oriented motivated and able to multitask in a fast-paced and dynamic work environment
• Experience with Microsoft Office suite proficiency in Excel is a must
• Ability to interact and communicate both oral and written with individuals across the organization
• Self-motivated and results-oriented dedicated individual with a strong work ethic
• Ability to think critically to solve problems

What the job involves

• Support Corp FP&A in responding to internal and external reporting needs by creating an array of custom-built files and reports
• Work with the corporate financial systems team to ensure the firm’s reporting tools support the needs of the Corp FP&A team
• Produce scheduled financial reports to include monthly forecast and variance analysis
• Identify bookings backlog revenue cost and profit trends and patterns by developing insightful analytics for better decision making
• Administer company’s financial planning tool Oracle by maintaining user accounts and validating credentials
• Participate in process improvement initiatives to make effective changes in the area of financial systems project financial control and reporting and financial dashboarding
• Assist in the development of the annual operating plan and quarterly and monthly forecasts
• Ad hoc financial reporting