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QinetiQ · 23 hours ago

Financial Planning and Analysis (FP&A)

Lorton, VA

Full-time

Onsite

Mid, Senior Level

2+ years exp

QinetiQ US is a world-class team delivering next generation technology and products in various defense and security fields. They are seeking a detail-oriented FP&A Analyst responsible for financial analysis, forecasting, budgeting, and reporting to support business decisions in a government contracting environment.

AerospaceCyber SecurityInformation TechnologyLaw EnforcementMilitaryNational SecuritySpace TravelTest and Measurement

Responsibilities

Lead the development and coordination of the company’s annual budget and periodic forecasts

Assist in preparing long-term financial projections, including revenue, expenses, and capital expenditures

Collaborate with project managers, department heads, and senior leadership to ensure budgets reflect realistic operational requirements and strategic objectives

Prepare and analyze monthly, quarterly, and annual financial statements, highlighting key variances and trends

Analyze the financial performance of government contracts, identifying cost drivers, profitability, and compliance with contract terms

Assist in the preparation of Board-level financial reports, providing actionable insights on performance, forecasting, and cash flow

Conduct variance analysis of indirect and direct costs related to contracts, and recommend corrective actions if necessary

Work closely with senior leadership to evaluate cost-saving opportunities, pricing strategies, and cash flow management

Qualification

Financial analysisBudgetingForecastingGovernment contracting knowledgeFinancial modelingAnalytical skillsCommunication skills

Required

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Minimum of 2-5 years of experience in financial planning and analysis, ideally in government contracting or a similar industry (defense, aerospace, or other regulated industries)

Strong knowledge of government contracting regulations, including FAR, CAS, and DCAA requirements

Experience with financial modeling, budgeting, and forecasting in a government contracting context

Strong analytical and problem-solving skills, with the ability to synthesize complex data into clear insights

Excellent communication skills, both written and verbal, with the ability to interact with senior leadership and non-financial personnel