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Parry Labs · 1 day ago

Senior Financial Analyst, Corporate FP&A

Maryland, United States

Full-time

Onsite

Senior Level, Lead/Staff

$150K/yr - $175K/yr

10+ years exp

Parry Labs is a Digital Systems Integrator focused on delivering innovative capabilities for modern combat. The Senior Financial Analyst, Corporate FP&A will leverage expertise in financial modeling and analysis to support high-impact government programs and drive decision-making through actionable insights.

Artificial Intelligence (AI)GovernmentGovTechInformation TechnologyNational SecuritySoftware

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)

Develop and maintain tools and models for gathering, aggregating, and reporting actual and forecast data for full three statement modeling and orders reporting

Develop, design, maintain, and enhance financial reports and dashboards using Power BI, Costpoint BI, databases, Excel or similar tools to provide actionable insights for stakeholders

Tool, template and process development, with a focus on automation, real-time reporting, and ease of use for the user while ensuring information is appropriately detailed

Act as the primary point-of-contact for non-contract related forecasting (indirect expense, capital spend, inventory, etc.)

Forecast cash, in both direct and indirect methods. Maintain 13/26-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

Collaborate with leadership to align financial goals with business objectives and drive decision-making

Monitor key financial metrics, trends, and performance indicators

Develop what-if / stress-test scenarios

Other duties as assigned

Qualification

Corporate FP&AFinancial statement modelingCash flow forecastingVariance analysisPower BIDeltek Costpoint ERPMicrosoft ExcelData analysisAnalytical skillsDatabase architectureInterpersonal skillsTeam collaborationProblem-solving

Required

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.)

Strong data analysis capabilities, with an understanding of data processing, transformation, and dashboarding in Power BI, Costpoint BI, databases, Excel or similar tools

Advanced Proficiency in Microsoft Excel (Power Query, LAMBDA, LET functions, Pivots/Power Pivots, etc)

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