Sr. FP&a Analyst
| Company | Sierra Nevada Coporation |
|---|---|
| Location | Reston, VA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- A Bachelor’s degree in finance, accounting, economics or a related field
- Typically 10 years or more of related work experience.
- Ability to analyze and interpret financial data and prepare financial reports and/or projections
- Familiarity with Profit and Loss statements
- Basic understanding of indirect rate composition
- Ability to demonstrate a high level of attention to detail, time management, problem solving skills
- Ability to build relationships and collaborate across the Enterprise, desire to be part of a team
- Strong communication skills, including the ability to clearly express concepts in verbal and written forms; ability to tailor conversations to adapt to varying audiences
- Schedule flexibility
- Proficiency with Microsoft Office software, especially Excel
Responsibilities
- Act as the primary point of contact for understanding how to plan, allocate and manage resources to ensure efficient operations
- Assess project demands and resource requirements
- Understand staffing needs and identify potential resource gaps
- Track resource utilization and identify potential bottlenecks and efficiencies
- Coordinates monthly Financial reporting cadence to ensure timely submittal of financials to corporate. Provides analysis and statistics on financial forecast to drive accuracy of projections.
- Supports development and preparation of Business Area and Subsidiaries financial plan and tracks long-term financial objectives.
- Provides analysis, reports, measurements, statistics, and review of current financial plan. Measures forecast against plan and provides trend analysis. Completes data quality checks to help drive accuracy of financial plan.
- Helps prepare annual Overhead (OH) and General & Administrative (G&A) plan. Tracks and maintains Business Area OH forecast and submittals to corporate. Manage and facilitates planning of Business Development/ Marketing Budgets, Bid & Proposal (B&P) Budgets, and Internal Research & Development (IR&D) budgets.
- Supports special assignments as needed
Preferred Qualifications
- Advanced skills in gathering data from multiple, often disparate, qualitative and quantitative sources and synthesizing it into meaningful reports and presentations
- Demonstrated passion for ideation and innovation, as well as motivating others to act by creating a shared sense of vision or purpose.
- Possess a strategic mindset, linking technology and business
- Understanding of Federal Acquisition Regulations (FAR)/Defense Federal Acquisition Regulations (DFARS) and Cost Accounting Standards (CAS) compliance
- Background in the Aerospace and Defense Industry, the US Department of Defense (Civilian), NASA/Civil or commercial space and/or US Military, with an understanding of defense, aerospace, intelligence, and adjacent markets
- Experience with large US Government Engineering and Manufacturing Development and Production programs