Lead FP&A Analyst

7 hours ago


Fort Worth, United States Revel IT Full time

A contractor is needed in Fort Worth, TX to fulfill the role of Lead Financial Analyst. This is a manager level position supporting the Defense Business so federal contracting experience would be prioritized. Provides timely, relevant and accurate financial and operational performance data and analysis to all assigned functions.

Responsibilities:

  • Performs business, financial, and operational analysis to impact top-line and bottom-line results and to support Senior Leadership decision making.
  • Responsible for supervising a Financial Analyst and updating monthly reports, tracking performance against projections, working with department heads to develop budgets and assist in the preparation, analysis and presentation of the weekly and monthly financial results to the Senior Leadership team.
  • Lead teammates in coordinating company reports including weekly and monthly financial results and presentations for the Senior Leadership team.
  • Investigates and explains operational and financial variances to budget.
  • Acts as key influencer on initiatives that improve profitability.
  • Identifies, assesses and communicates issues affecting profitability.
  • Provides advisory support to assigned departments on matters pertaining to budget, accounting, and related financial issues and procedures.
  • Develops and maintains financial budget and forecasting models.
  • Analyzes and interprets financial and statistical information submitted for trends, checking for reasonableness and accuracy.
  • Provides analysis of revenue and expenses, financial modeling, financial forecasting, rate and volume analysis and profitability impact analysis.
  • Leads, develops, and documents complex financial analysis projects.
  • Develops and implements timely enhancements to accurately and efficiently model noted changes.
  • Prepares fact-based presentations that can be understood by both financial and non-financial oriented executives that are timely, well-written, and well-grounded in the practical applications of financial theory.
  • Takes complex financial analysis and presents key points clearly and concisely to the leaders of the business.
  • Provides advisory support to department managers on matters pertaining to budget, accounting, and related financial issues and procedures.
  • Manages, develops, and coaches direct report.
  • Travel as required.
Qualifications:
  • 8-10 years' experience, preferably in Defense
  • Bachelor's in Accounting, Finance or Economics preferred
  • Strong verbal and written presentation skills
  • Demonstrated ability to work independently and lead teammates.
  • Strong analytical and creative thinker with a high attention to detail
  • Proven ability to overcome obstacles and get results.
  • Possesses initiative, confidence, and drive to achieve results without explicit direction or detailed instructions.
  • Displayed ability to work in a dynamic and fast paced environment.
  • Ability to meet deadlines and manage multiple tasks simultaneously.
  • Ability to interact with various levels of management in a professional manner.
  • Reconcile data and analyze variances.
  • Excellent attention to detail
  • Continuous improvement orientation


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