FP&A Analyst

Threat Tec - Virginia Beach, VA

Full-time

Virginia Beach, VA

Personal and Laundry Services

About the position

Threat Tec, LLC, a rapidly growing Veteran-Owned Business, is seeking a talented FP&A Analyst to join our dynamic finance and accounting team. This position offers an excellent opportunity to contribute to a fast-paced, mission-driven environment. The FP&A Analyst will play a critical role in supporting the financial planning, analysis, and reporting functions of the company. This role is essential in providing insights into financial performance, supporting strategic decision-making, and helping to drive the company's growth objectives. The ideal candidate will have a strong background in financial analysis, budgeting, forecasting, reporting, and general accounting, with a keen understanding of government contracting. In this role, the FP&A Analyst will support the annual budgeting and forecasting processes, including long-term financial planning. The analyst will analyze trends, costs, revenues, and financial commitments to provide actionable insights that improve financial performance. Monthly reporting will be a key responsibility, where the analyst will prepare and present financial reports, including variance analysis and key performance indicators (KPIs) to senior management. Additionally, the analyst will work with program control analysts to perform cost analysis on projects and contracts, ensuring alignment with budgetary goals and identifying areas for cost savings and process improvements. The FP&A Analyst will also assist in revenue forecasting by analyzing contract performance, pipeline opportunities, and market trends. Developing financial models to simulate various business scenarios and assess their potential impact on the company's financial performance will be part of the role. Collaboration with project managers, operations, contracts, and business development teams will be essential to ensure accurate and timely financial data and analysis. The analyst will assist in the preparation of audit schedules and support during internal and external audits, ensuring the accuracy of financial records and alignment between FP&A and accounting activities. Ad hoc financial analysis to support strategic initiatives and management decision-making will also be required.

Responsibilities

• Support the annual budgeting and forecasting processes, including long-term financial planning.
• Analyze trends, costs, revenues, and financial commitments.
• Prepare and present monthly financial reports, including variance analysis and key performance indicators (KPIs) to senior management.
• Provide actionable insights to improve financial performance.
• Work with program control analysts to perform cost analysis on projects and contracts, ensuring alignment with budgetary goals.
• Identify areas for cost savings and process improvements.
• Assist in revenue forecasting by analyzing contract performance, pipeline opportunities, and market trends.
• Develop financial models to simulate various business scenarios and assess the potential impact on the company's financial performance.
• Work closely with project managers, operations, contracts, and business development teams to ensure accurate and timely financial data and analysis.
• Assist in preparation of audit schedules and support during internal and external audits.
• Ensure the accuracy of financial records, ensuring alignment between FP&A and accounting activities.
• Provide ad hoc financial analysis to support strategic initiatives and management decision-making.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• An MBA or relevant certification (e.g., CFA, CPA) is a plus.
• 2-5 years of experience in FP&A, financial analysis, or a related finance role, preferably within a government contracting environment.
• Strong knowledge of government contracting regulations (e.g., FAR, DFARS) and cost accounting standards.
• Proficiency in financial modeling, budgeting, and forecasting.
• Advanced Excel skills and experience with Deltek Costpoint is preferred.
• Strong analytical and problem-solving skills, with attention to detail.
• Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
• Ability to work independently and as part of a team in a fast-paced, deadline-driven environment.

Nice-to-haves

• Experience with government contracting environments.
• Familiarity with Deltek Costpoint software.