FP&A Specialist, Business Planning & Transformation
Core
Strategic FP&A Specialist supporting enterprise planning, forecasting, and business transformation for US federal government clients.
Role type
Senior IC FP&A Specialist (Business Planning & Transformation)
Builds
Enterprise financial plans, forecasts, and executive dashboards for federal defense, national security, and public safety organizations.
Domain
US Federal Government / Strategic Finance & Business Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, data validation, reconciliation, performance reporting, stakeholder alignment, trend identification, risk analysis, AI-enabled analytics, advanced Excel, financial reporting tools
Preferred skills
Financial planning platforms, business intelligence tools, predictive analytics, scenario planning, Power BI, Tableau, Planning Analytics, Microsoft Copilot, ChatGPT, Claude
Technologies
Excel, Power BI, Tableau, Planning Analytics, Microsoft Copilot, ChatGPT, Claude
Responsibilities
Lead budgeting, forecasting, and financial planning processes; Develop executive dashboards, KPIs, and business insights; Partner with cross-functional stakeholders to align financial plans; Identify trends, risks, and opportunities through advanced analysis; Drive continuous improvement in forecasting accuracy and reporting efficiency; Leverage AI-enabled tools to streamline reporting and decision support.
Seniority
Senior, hands-on IC