FP&A Lead Analyst

This is a fully remote position, open to applicants in Arizona.

📋 Description

• Develop and sustain financial models, variance analyses, and performance dashboards utilizing Power Query and Power BI.

• Recognize and implement process enhancements and reporting improvements through automated financial workflows.

• Act as the principal analyst for the ES Digital portfolio, overseeing overhead cost center expenses across various service lines.

• Direct monthly, quarterly, and yearly forecasting and planning activities.

• Ensure adherence to government accounting regulations (CAS/FAR), AOP and Long-Range Plan targets, as well as disclosure statement commitments.

• Collaborate with ES functional leadership to comprehend financial drivers, assess trade-offs, and deliver strategic insights.

• Evaluate cost allocations and spearhead transformation initiatives aimed at optimizing cost structures across digital programs.

• Prepare and deliver executive-level financial briefings on performance drivers, risks, and recommendations.

• Contribute to objectives, operational plans, and budgets within the discipline.

• Serve as the primary technical resource across the Digital Finance team.

• Influence finance policies, practices, and processes while supporting both internal and external audits.

• Communicate and coordinate with customers, vendors, and cross-functional stakeholders regarding financial governance issues.

⛳️ Requirements

• Bachelor's Degree and a minimum of 8 years of relevant experience, or an Advanced Degree in a related field with at least 5 years of experience, or in the absence of a degree, 12 years of relevant experience.

• U.S. citizenship is mandatory.

• Proven subject-matter expertise in FP&A with a history of operating independently and achieving results with minimal supervision.

• Advanced proficiency in Excel, data and scenario modeling, and financial systems including SAP, AO, PRISM, APEX, Power BI, Power Query, and Dataflows.

• Experience in project or task financial management utilizing large datasets and data manipulation techniques.

• Background in budget analysis, monitoring actual cost data, developing forecasts, and conducting variance analysis.

• Preferred experience in leading financial transformation initiatives and modernizing reporting efforts.

• Preferred experience with government compliance requirements (CAS/FAR) and governance of disclosure statements.

• Preferred experience supporting Digital Technology, Applications, or Infrastructure portfolios in a large, regulated enterprise setting.

• Familiarity with cost center management, cross-charging, and labor planning within a matrixed organization is preferred.

• Preferred experience in intercompany cost allocation, shared services cost models, or government-compliant disclosure structures.

• Ability to travel up to 3 times annually.

• Exceptional written and verbal communication skills, with experience in presenting financial insights to executive and cross-functional stakeholders preferred.

🏝️ Benefits

• Medical insurance

• Dental insurance

• Vision insurance

• Life insurance

• Short-term disability

• Long-term disability

• 401(k) match

• Flexible spending accounts

• Flexible work schedules

• Employee assistance program

• Employee Scholar Program

• Parental leave

• Paid time off

• Holidays

• Annual short-term and/or long-term incentive compensation programs (eligibility dependent on position and collective-bargaining coverage)