FP&A Analyst II

Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends Work alongside Corporates FP&A team, analyzing different requirements that fall within the Profit & loss as well as Balance Sheet, and Cash flow Prepare monthly forecast review that gets reviewed with executive leadership. Update and maintain CAE Backlog pipeline as well as unfunded to report monthly to corp Annually work on the detailed operating plan as well as strategy outlook Coordinate with Program finance on cadence and utilization of our enterprise tool Adaptive planning Monitor KPI’s and track variances to identify root cause, trends, risks and opportunities Requirements Bachelors degree 2-5 years working in Finance, or relevant experience that involves forecasting and analyzing trends Microsoft office with a strong understanding in Excel Strong written and verbal communication skills Mentor, self-starter who can be detailed in explaining complex topics Strong analytical skills Due to U.S. Government contract requirements, only U.S. citizens are eligible for this role. Core Competencies Demonstrates expertise in financial analysis, forecasting, and variance reporting, with strong proficiency in Excel and effective communication skills. Capable of mentoring and explaining complex financial topics clearly while collaborating with cross-functional teams. Highest-signal resume keywords Financial Analysis Forecasting Variance Reporting Excel Proficiency KPI Monitoring Hard Skills Financial Analysis Forecasting Variance Analysis KPI Monitoring Operating Planning Soft Skills Strong Communication Skills Mentoring Detail-Oriented Self-Starter Analytical Skills Industry Keywords Profit & Loss Balance Sheet Cash Flow Month-End Close Trend Analysis Tools & Technologies Microsoft Office Excel Adaptive Planning #J-18808-Ljbffr Jobtailor