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Posting Title Senior Financial Analyst

Company: Vencore- Services and Solutions Group
Location: Chantilly
Posted on: July 12, 2019

Job Description:

Req # 2019-55362 Category Accounting/Finance # of Openings 1 Job Location US-Chantilly-VA Clearance No Clearance Required Overview Every day at Perspecta, we enable hundreds of thousands of people to take on our nation s most important work. We re a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation s most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselves to respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers. Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many ways not only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter. Perspecta s talented and robust workforce 14,000 strong stands ready to welcome you to the team. Let s make an impact together. Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories Responsibilities Perspecta has an immediate need in our Headquarters for a Senior Financial Analyst position located in Chantilly, VA. Description Planning, Analysis, and Reporting: Financial Planning & Analysis (FP&A) roles are high visibility roles and work closely with personnel ranging from Finance mangers to Vice Presidents (depending upon position requirements). You will have a real chance to make an impact to the business. Responsibilities may include, depending upon job level: - Develop various profitability reports, including profitability by business, region, and product segments. - Aid in using these reports to drive improvements in the business. These reports are analyzed on a monthly and quarterly basis to closely monitor the business results. - Develop revenue and profit reports comparing actual performance to budget, last year, and forecast for the different areas of the business that you support. - Develop forecasting models using market indices, historical trends, and other methods. - Analyze and understand variances in all gross to net sales components and drive improvements in the process. - Fully participate in budgeting and forecasting processes. - Use your strong business drive, along with the ability and initiative, to identify and develop analytical tools for various areas of the business. - Strong communication skills are a must, as this role will work with various levels of management, both in finance and the business. - Must be able to clearly relay results of analytical projects, as well as monthly and quarterly results. Skills required include strong excel, access, and PowerPoint knowledge with the aptitude to extract information from the existing business systems. Experience with Hyperion is a strong preference. Preferred candidate will have experience in Government Contracting. Qualifications Main responsibility will be to manage the Value Attainment function by leading use of the VA tool (Hyperion based system) - Main point of contact with the Business Systems team is to ensure the tool is available to users - Through self-directed activities, act as a liaison with business groups, using communication skills to assist in recording actions in the system - Lead requirements management and change management process to roll out changes within the system to business groups, if any - Develop and maintain internal relationships to manage scope, schedule and expectations. - Upon achieving a stable new tool, will assist with management reporting of Value Attainment and other key metrics - Other responsibilities will include assisting the VP of Business Finance and Group CFOs in special projects and creating ad hoc analysis - Opportunities to take on additional responsibilities within the CFO s organization, as candidate provides abilities Education and Experience Required: - Typically a Bachelor's Degree in Finance & Accounting, Business Discipline, or equivalent experience (MBA candidates encouraged) - Minimum of 5 years of related experience - Intermediate level Excel experience, preferred - Financial forecasting experience with indirect budgets, preferred Knowledge of government contracting industry (project controls, rates), preferred - Hyperion Management systems knowledge, preferred Options Apply for this job onlineApplyShareSubmit employee referralReferSorry the Share function is not working properly at this moment. Please refresh the page and try again later.Share on your newsfeed Connect With Us! Not ready to apply? Connect with us for general consideration. Application FAQs Software Powered by iCIMS *************

Keywords: Vencore- Services and Solutions Group, Chantilly , Posting Title Senior Financial Analyst, Professions , Chantilly, Virginia

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