Financial Planning and Analysis

3 weeks ago

Bethesda, United States Aretum Full time

ARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARETUM, you will play a critical role in supporting financial planning, budgeting, forecasting, and strategic analysis.

ARETUM is known for providing cutting-edge solutions and outstanding service to Federal clients in various sectors, including Next Generation Analytics, Engineering Services, Training Services, IT Systems, Cyber Security, PMO Support, and Financial Consulting. Our mission is to deliver technology-driven solutions that meet the unique needs of our government clients, enabling them to achieve their objectives effectively and efficiently.

Responsibilities

  • Provide management with accurate and timely financial reports.
  • Perform quantitative analysis of operational and financial data.
  • Build forecasts of future company performance and maintain dynamic models to support a rolling forecast including long-term scenario modeling.
  • Create and validate content for executive level presentations and reviews.
  • Perform ad-hoc analysis for executives as required.
  • Prep for and lead monthly budget vs. actual reviews with department heads.
  • Gain expertise in financial data systems and help implement financial forecasting tool in the future.
  • Outline and define opportunities to re-engineer processes and automate reporting within FP&A.
  • Evaluate opportunities for cost-savings through financial analysis.
Requirements
  • Bachelor's degree in accounting, finance, or related field preferred.
  • At least 5 years of experience in FP&A role for a government contractor.
  • Unanet experience strongly preferred.
  • Strong communication skills and ability to collaborate across departments and levels of an organization.
  • Strong organizational skills and focus on accuracy and consistency.
  • Strong analytical and problem solving.
  • Strong MS Excel skills required.


ARETUM is an equal opportunity employer, committed to diversity and inclusion. All qualified candidates will receive equal consideration for employment without regard to disability, race, color, religious creed, national origin, sexual orientation/gender identity, or age.

ARETUM utilizes e-Verify to check employment authorization.

EEO/AA/F/M/Vet/Disabled.

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