Senior Associate, FP&A
Core
Senior Associate, FP&A supporting the Federal Practice's budgeting, forecasting, financial modeling, and reporting to drive financial discipline and profitable growth.
Role type
Senior IC financial planning and analysis associate
Builds
Budgets, forecasts, financial models, and KPI reports for the Federal Practice
Domain
Public sector consulting / Federal government contracting
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, KPI reporting, working capital tracking, resource utilization analysis, data analysis, financial principles
Preferred skills
CPA/CMA/MBA progress, government contracting familiarity (FAR/DFARS), Deltek Costpoint, SAP, Power BI, Tableau, team coordination
Technologies
SAP, Excel, Power BI, Tableau, Deltek Costpoint
Responsibilities
Build and populate annual budget, forecast, and long-range plan models; track working capital, backlog, and sales pipeline; produce weekly/monthly KPI reports (WIP, ETC/EAC, aging AR/AP); run variance analysis on P&L; build headcount and compensation models; analyze resource utilization for optimization; prepare finance materials for leadership meetings; support business leaders with data analysis.
Seniority
Mid-Senior, hands-on IC with team lead responsibilities
