Senior FP&A Analyst (Financial Planning & Analysis)

The Senior FP&A Analyst will play a critical role in financial planning forecasting and strategic analysis within a government contracting environment. This position supports executive leadership program managers and business development teams by delivering actionable financial insights ensuring compliance with government regulations and driving financial performance across contracts.

*Candidates must be able to travel to our HQ in Herndon VA (hybrid working opportunity)

Responsibilities include:

Financial Planning & Forecasting

• Lead annual budgeting and long-range planning processes
• Develop and maintain monthly forecasts for revenue backlog and profitability
• Analyze variances between actuals budget and forecast
• Financial management and reporting for the program to include Scheduling ETC and EAC preparation revenue and profit projections.

Contract & Program Financial Support

• Track project costs analyze variances and support corrective action plans.
• Partner with Program Managers to monitor contract performance (cost revenue margin)
• Review contract funding burn rates and profitability metrics
• Provide oversight and guidance to other Project Controllers

Government Compliance & Reporting

• Ensure adherence to government contracting regulations (FAR CAS and DCAA requirements)
• Support incurred cost submissions (ICS) and audit readiness
• Assist with indirect rate calculations (wrap rates fringe overhead G&A)
• Ensure compliance with the Company policies and procedures.

Financial Analysis & Decision Support

• Provide detailed financial modeling and scenario analysis
• Deliver insights on key company metrics: i.e. utilization indirect costs contract mix
• Create executive reports and dashboards promptly and professionally.

Process Improvements

• Enhance financial systems tools and reporting processes
• Automate forecasting and reporting workflows where possible
• Utilize and recommend AI improvements

Ad Hoc Support

• Provide Revenue and Direct cost analysis during Monthly Close
• Support pricing strategies for proposals

Required Skills

• Bachelors degree in Finance Accounting Economics or related field with 5-8 years of FP&A or finance experience preferably in government contracting
• Experience supporting DoD civilian agencies or federal contracts strongly preferred
• Demonstrated expertise with FFP T&M and CPFF government contracts
• Excellent interpersonal and coaching skills.
• Demonstrated ability to interact effectively with the executive management team that provides company leadership and direction.
• Intermediate to Expert level proficiency with Microsoft Excel required (ie. Power Query Advance Formulas Pivot Tables)
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• Outstanding financial analysis skills with attention to detail and accuracy
• Developed problem-solving and analytical abilities
• Ability to work independently
• Self-motivated and results-oriented individual with strong work ethic
• Excellent presentation & communication skills in both oral and written form
• Takes initiative and contributes actively to a fast-growing results-driven team

Desired Skills

• Unanet ERP experience
• Power BI experience

#LI-Hybrid

Perks of working at NetImpact Strategies

• Your health comes first we offer comprehensive medical dental & vision insurance that starts the first of the month after you join the team

• Invest in your future 401(k) Plan Immediately vested employer contributions; no matching required

• Work hard play hard we offer a generous Paid Time Off (PTO) policy one (1) additional day of paid wellness leave per calendar year and observeten (10) federal holidays

• Pawsitively pawesome Pet Insurance (because our little critters are part of our families too!)

• Invest in your education Tuition reimbursement internal training programs & company-sponsored industry certifications!

• Be part of a dynamic and collaborative work environment recently ranked by The Washington Post as a Top Work Place in 2019 20 & 2024!

• Have fun and celebrate and give back Team building activities community volunteering quarterly HQ days wellness events happy hours family fun events and more!

ABOUT US

NetImpact Strategies Inc. (NetImpact) has been a Trusted Advisor driving impact through digital transformation for the Federal Government for over a decade. We solve complex problems with innovation and agility to create meaningful transformative and enduring change. As Trusted Advisors NetImpact professionals partner with customer agencies to deliver solutions that empower them to not only meet their missions but also realize their strategic vision through agile outcome-focused solutions addressing both strategic and tactical requirements. We design and implement comprehensive tailored solutions that are both mindful of the clients culture and organizational dynamics. NetImpacts core values and commitment to a customer and results-oriented delivery approach has propelled our growth and enabled us to deliver impactful value across Strategic Consulting Process Automation Cloud DevSecOps Data and Analytics and Cyber Security for the Federal Government.

ACCESSIBILITY NOTE

NetImpact Strategies is committed to complying with all applicable provisions of the Americans with Disabilities Act as amended (ADA) and applicable state and local laws. It is NetImpacts policy not to discriminate against any qualified person or applicant with regard to any terms or conditions of employment on the basis of such individuals disability. Consistent with this policy of non-discrimination NetImpact will provide reasonable accommodations to an individual with a disability as defined in the ADA or applicable law who has made NetImpact aware of his/her disability unless doing so would cause undue hardship to NetImpact. If you are an applicant and need reasonable accommodation when applying for job opportunities within NetImpact or request reasonable accommodation to utilize NetImpacts online employment application please contact.