Title:
Lead FP&A


Roles & Responsibilities

• Support annual budgeting and forecast cycles

• Maintain and update financial models, including scenario and trend analysis.

• Perform variance analysis and identify key business drivers.

• Assist in preparing monthly/quarterly/annual financial reports for leadership.

• Track cash flow performance and support project-level cash conversion analysis.

• Analyze indirect rate variances and assist with rate impact assessments.

• Partner with business and functional teams to gather inputs and validate assumptions.

• Support process improvements and reporting automation (Excel, Power BI, EPM tools).

• Basic understanding of FAR, CAS, or government contracting environments

• Experience with Costpoint, COBRA, EPM, Excel or Power BI

• Ability to work with large datasets and automate reporting processes
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