Division FP&A and Cost Planning Analyst

A company is looking for a Lead, Division FP&A and Cost Planning Analyst. Key Responsibilities Lead division-level forecasting and indirect rate management Analyze financial data to drive recommendations and ensure accuracy of forecasts Collaborate with stakeholders to report on business performance and implement process improvements Required Qualifications Bachelor's Degree with a minimum of 9 years of relevant finance or accounting experience, or a Graduate Degree with 7 years of experience, or 13 years of relevant experience in lieu of a degree 5+ years of experience in finance or accounting Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP) Experience in a program environment and with a USG defense contractor Proficiency in Hyperion/Smartview, Oracle, Microsoft Excel, and PowerPoint

Apr 2, 2025 - 21:05

A company is looking for a Lead, Division FP&A and Cost Planning Analyst. Key Responsibilities Lead division-level forecasting and indirect rate management Analyze financial data to drive recommendations and ensure accuracy of forecasts Collaborate with stakeholders to report on business performance and implement process improvements Required Qualifications Bachelor's Degree with a minimum of 9 years of relevant finance or accounting experience, or a Graduate Degree with 7 years of experience, or 13 years of relevant experience in lieu of a degree 5+ years of experience in finance or accounting Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP) Experience in a program environment and with a USG defense contractor Proficiency in Hyperion/Smartview, Oracle, Microsoft Excel, and PowerPoint