FP&A Analyst

Threat Tec - Virginia Beach, VA

Full-time

Virginia Beach, VA

Personal and Laundry Services

About the position

The FP&A Analyst at Threat Tec, LLC will play a critical role in supporting the financial planning, analysis, and reporting functions within a dynamic finance and accounting team. This position is essential for providing insights into financial performance, supporting strategic decision-making, and driving the company's growth objectives in a fast-paced, mission-driven environment.

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.
• 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

• An MBA or relevant certification (e.g., CFA, CPA) is a plus.