Financial Analyst IV

Job Locations US-VA-Chantilly
Requisition Post Information* : Posted Date 3 months ago(9/6/2022 12:05 PM)
Requisition ID
2022-125457
# of Openings
1
Position Category
Accounting, Finance and Procurement

Arcfield Overview

Arcfield is a leading provider of full lifecycle, mission-focused systems engineering and integration capabilities to the U.S. government and its allies. The company has more than 60 years of proven experience providing advanced engineering and analysis, IT and C5ISR capabilities to support our nation’s most critical national security missions. Headquartered in Chantilly, VA and with 16 offices around the world, Arcfield employs approximately 1,200 engineers, analysts, IT specialists, and other professionals who put our customers’ missions first, helping them solve their most complex challenges through innovations in modeling, simulation and analysis, digital transformation and C5ISR. Visit arcfield.com for more details.

Responsibilities

As the FP&A Analyst you will be a key contributor and business partner for our financial planning and decision support processes within Arcfield Corporate Finance. You will work across all departments and multiple business units within Arcfield to provide a wide range of financial and decision support information to senior management. You will support the preparation of budgets, forecasts, month-end reporting and analysis, operational and management reporting, trend analysis, and ad hoc analysis to support management decision-making for new initiatives. You will directly support VP of Corporate Finance, located in Chantilly VA, in preparing Arcfield Corporate reporting, Veritas Capital Board review decks, actuals vs. forecasts, investigate material variances, assist in develop tools for improving the forecasting and actual results and various adhoc data requests. You must have a strong Financial & Accounting background, have a good understanding of overall business operations and will enjoy working on complex and critical projects geared toward growing the business and standing up back office support and systems.

 

Responsibilities and Activities Include:

  • Collecting and consolidating data into useful, actionable financial information providing management accurate, timely and reliable reporting
  • Support annual three-year operating plan and forecasting
  • Support the development and maintenance of budgeting systems to control expenditures for such activities as indirect, Research and Development, Bids and Proposals, Sales and Marketing, labor, etc.
  • Support finance reviews and budgets to all departments within the organization; scheduling expenditures; analyzing variances; initiating corrective actions 
  • Indirect rate creation and management of cost pools, report over/under variances and forecast 
  • Financial modeling, value added reporting, and variance analysis 
  • Partner with Business Unit Finance and Program Finance to develop monthly and annual forecasts based on program backlog, performance, and resources 
  • Through data analysis provide financial analysis leveraging tools to quickly access data and present meaningful, concise information 
  • Research and resolve complex financial matters 
  • Ensure all corporate reports are submitted according to corporate accounting schedules 
  • Support M&A and integration efforts related to forecasting and reporting 
  • Comply with and enforce all legal Company policies, procedures and instructions 
  • Ad hoc reporting as requested 
  • Other duties as assigned

 

Qualifications

Required Experience

  • +5 years of related FP&A experience
  • Bachelor’s degree in Finance or Accounting
  • Experience within the defense or software industry
  • BS with 8-10 years of experience, MS with 6-8years of experience, PhD with 3-5 years of experience

Required Skills:

  • Ability to manage multiple priorities and adapt to change
  • Well organized, reliable, and highly motivated with ability to handle multiple projects and produce timely, high quality work 
  • Outstanding work ethic and commitment to organizational success 
  • Proficient with Microsoft Office products
  • Advance Excel modeling skills with ability to mine, consolidate, and report on complex data structures resulting in visibility for decision support (queries, pivots, lookups, etc) · Excellent communication skills (written, verbal, & presentation)

Other Requirements:

  • U.S. Citizenship 
  • Ability to obtain and maintain any additional clearances as required

 

Desired

  • Knowledge of Deltek Costpoint, Cognos, and FocusPoint preferred.

 

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