Logistics Management Institute

Sr. Financial Planning and Reporting Analyst (Costpoint)

US-VA-Tysons
4 months ago
Job ID
2017-1256
# of Openings
1
Category
Accounting

Overview

Sr. Financial Planning and Reporting Analyst (Costpoint)

The FPR&A Analyst will support LMI’s (FPR&A) organization and stakeholders across the company in financial planning, budgeting, reporting, analysis and forecasting. This position requires someone with a positive attitude and ownership mentality who wants to be part of growing Finance & Accounting department. Strong collaboration, data analysis and presentation, and process and tool development skills will be critical for the success of this role, along with having the ability to work independently on assigned tasks and responsibilities. Focus on accuracy and consistency of the data and information along with a thorough understanding of the complex relationship between key financial drivers is a pre-requisite for this role.

Responsibilities

  • Support the development of current and long term forecasts, plans and ongoing analysis for the following areas:
    • Financial Strategic Planning
    • Profit and Loss performance
    • Balance Sheet and Cash flow levels
    • Indirect rates
    • Other Ad Hoc areas, such as acquisition
  • Collaborate with stakeholders in the development, review, and updates of business unit and departmental budgets and forecasts associated with the above areas.
  • Facilitate and develop enhanced financial reporting and analysis on a monthly, quarterly, and annual basis, to include increased trend, comparative and composition analysis.
  • Perform extensive and detailed financial analysis of underlying data and key drivers
  • Support development of annual DCAA Provisional Indirect Rates and underlying department budgets
  • Support the preparation and submittal of the annual Incurred Cost Submission and supporting schedules. Reconcile detailed accounting data to ensure accuracy and compliance to Federal Regulations and Industry Requirements.
  • Support audit requirements from federal agencies (DCAA/DCMA/Other) and internal and external auditors.
  • Support development or enhancement of finance & accounting processes, procedures, and systems.

Collaborate with other Corporate Departments including Service Delivery, Business Development, Strategic Growth, and Enterprise Services in support of LMI’s mission and the Finance Department’s objectives.

Qualifications

  • Bachelor's degree in accounting, finance, or related field.
  • 7-10 years of experience in a financial/budget analysis role, or finance/accounting role for a government contractor
  • Deltek Costpoint experience
  • Strong MS Excel skills required
  • Experience with modelling and forecasting tools
  • Strong communication skills and ability to collaborate across departments and levels of an organization
  • Strong organization skills and focus on accuracy and consistency
  • Strong analytical and problem solving
  • Strong Presentation skills and very comfortable with powerpoint
  • Strength in Data analysis experience
  • Strong understanding of Government Contract Accounting and Indirect Rates

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