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Senior Analyst, Financial Planning and Analysis

Parry Labs

Parry Labs

IT, Accounting & Finance
Alexandria, VA, USA
Posted on Dec 31, 2024

Who Are We?

At Parry Labs we believe the modern combat advantage relies on the speed and scale of open systems. We’re redefining the edge of the increasingly ever-changing battlespace by delivering game changing capabilities to our warfighters through digital engineering, software, and hardware solutions that are essential to our core of being a Digital Systems Integrator.

Born digital and agile, Parry Labs is building a winning team to be the premier provider for Next Generation Mission Systems Integration across air, land, sea, space and cyber.

Are you ready to be an instrumental part of experts in the industry? Join us in the innovation of integration at Parry and apply to help develop the technologies of tomorrow while reaching new heights in your career today.

About the Job

We are seeking a highly skilled and experienced Senior Financial Analyst, Corporate FP&A. The ideal candidate will have a strong background in financial statement, indirect rate and cash modeling and variance reporting in a government contracting environment. As a Senior Financial Analyst, FP&A, you will play a crucial role in the budgeting and forecasting process, ensuring the alignment of activities with company goals and strategy.

Duties and Responsibilities

  • Lead the financial planning and forecasting process across multiple business areas and departments, to include annual budgeting, monthly forecasting and long-term financial planning (Profit and Loss, Balance Sheet, Cash Flow).
  • Collaborate with leadership to align financial goals with business objectives and drive decision-making.
  • Develop and maintain complex financial models to support decision making and scenario analysis.
  • Monitor key financial metrics, trends, and performance indicators.
  • Forecast cash, in both direct and indirect methods. Maintain 13-week cash modeling and support regular updates and monitoring of cash.
  • Indirect rate development/modeling. Experience with rate variance analysis, speaking to both changes to the rates themselves and impacts to the business at large.
  • Identification and tracking of business risks and opportunities, as well as plans to either mitigate or achieve them.
  • Tool, template and process development, with a focus on ease of use for the user while ensuring information is appropriately detailed.
  • Shape dashboards, deliverables, and presentations to clearly present to stakeholders both internal and external to Finance.
  • Develop what-if / stress-test scenarios
  • Other duties as assigned.

Required Qualifications

  • Bachelor's degree in Finance, Accounting, Business, or related field.
  • Minimum of 10 years of experience in Corporate FP&A or a similar role in a government contracting environment.
  • Strong expertise in Corporate forecasting, budgeting, and variance analysis, to include financial statement modeling, indirect rate modeling and management, and direct and indirect cash flow modeling.
  • Understanding of government contracting and various contract types (FFP, T&M, CPFF, etc.).
  • Intermediate to advanced proficiency in Microsoft Excel, including VLOOKUPs, SUMIFS, and Pivot Tables.
  • Experience with Deltek Costpoint ERP system.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively in a team environment

Why Join Parry Labs?

At Parry Labs, we foster a culture of curiosity, collaboration, and diversity. Employees are given the autonomy to leverage their skills in creating state-of-the-art tech solutions that aid in the protection of the American Warfighter. We encourage new and bold ideas that push the status quo. It is this entrepreneurial spirit that drives us.

Parry Labs will support you with workplace flexibility, a commitment to the health and well-being of you and your family and provide opportunities to work with a purpose. We are committed to supporting your success in both your professional and personal lives with benefits such as education assistance and unlimited paid time off, just to name a few.

No One Has Time for Long Job Applications!

We completely understand, that is why we have made the application process easy. We promise. This will be simple.

Accessibility/Accommodation:

If because of a medical condition or disability you need a reasonable accommodation for any part of the employment process, please send an e-mail to [email protected] or call (256) 682-7145 to let us know the nature of your request and contact information.

Parry Labs is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.