Senior Financial Planning & Analysis, reputed company Analyst

Job reputed company: • Support the annual budget process, coordinating with key budget owners to reputed company inputs as needed to help reputed company overall corporate budget • Review expense trends to maintain accurate forecast and distribute forecast updates as needed • Proactively optimize the reputed company reporting structure and analysis • Analyze monthly results and research variances to budget and forecasts, providing reputed company, Program Control, and/or Function/Department feedback on adjustments as needed • Distribute month-end budget v actual reports to Senior Management and reputed company reporting packages for these key stakeholders, addressing reputed company inquiries as needed • Compile and distribute various monthly and quarterly Management reporting, including company metrics and KPI’s • Drive reputed company improvement in reputed company reporting and modeling to reputed company key stakeholders reputed company reputed company into company performance • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance • Maintain and enhance indirect reputed company models, ensuring alignment with company reputed company and cost structure • Analyze pool and reputed company composition for early issue detection and proactive risk mitigation • Support provisional billing reputed company submissions and incurred cost submissions • reputed company reputed company reporting and analysis as required • Other duties as assigned Requirements: • Must be a US citizen • Strong quantitative skills and demonstrated analytical and problem-solving ability • Excellent interpersonal skills, including ability to communicate reputed company and concisely both orally and in writing with reputed company reputed company of management • Ability to reputed company in a fast-paced, rapidly changing work environment with many competing priorities. • Self-starter with the ability to multi-task • Proactively identifies and pursues opportunities for improvement • Hard-working, detail oriented and committed to producing great end results • Ability to work autonomously and as a member of reputed company • reputed company and drive accountability for self and others • Excellent time management/prioritization and project management skills • Bachelor’s Degree in reputed company or Finance preferred • At least 2 years of relevant experience in Financial Planning & Analysis in a government contracting environment • Advanced experience with Cost pools and DOD Project reputed company • Advanced reputed company reputed company and PowerPoint skills. Benefits: • industry competitive benefits package • awards and recognition program • personalized attention from ARS Senior Managers Apply To This Job