FP&A Analyst

Location: Tysons Corner, VA (role based in the McLean, VA office Monday‑Thursday, Friday telework).

About the role

As a Financial Planning & Analysis (FP&A) Analyst at Integral Federal, you will support company growth and optimal financial outcomes. The FP&A Analyst plays an important part in the company’s short-term and long-term forecasting, budgeting, and reporting. This is a visible role for a self-motivated individual where you will collaborate cross-functionally in a fast-paced environment. Integral partners with federal defense, intelligence, and civilian leaders to tackle their most important challenges and deliver positive outcomes. Since our founding in 1998, we have helped clients leverage existing and emerging technologies to transform their enterprises, empower growth, drive innovation, and build sustainable success. The forward-leaning solutions we deliver are tailored to each mission with a focus on keeping our nation safe and secure. Integral is headquartered in McLean, VA and serves clients throughout the country.

Responsibilities

• Participate in the design and tracking of key performance indicators, creating budget vs. actual analyses, financial statement analysis, operating expense analysis, identifying trends/business drivers, and internal benchmarking.
• Create ongoing management reporting for executives, the Board of Directors, and internal stakeholders; assemble and summarize data to structure sophisticated reports on financial status and risks, ascertain the impact on forward-looking projections, and effectively communicate these findings to senior leadership.
• Provide analytical and business support including financial statement analysis, gross margin analysis, business performance commentary, forecasting, trend identification, and strategic planning.
• Develop, monitor, and forecast indirect rates (fringe, overhead, and G&A); support incurred cost submissions and provisional billing rate analysis; and review cost allowability under FAR Part 31 and CAS.
• Partner with Contracts and Business Development to provide rate and cost inputs for proposals, ensuring alignment with the annual budget.
• Support the month-end close, analyze variances to budget and forecast, and explain key drivers to leadership.
• Prepare ad hoc financial analyses and scenario models to support executive decision-making.
• Identify opportunities to streamline FP&A processes and reporting, including better use of Costpoint and/or Unanet functionality.

Requirements

• Bachelor's degree in finance, accounting, or a related field, or equivalent experience.
• 4+ years of progressive finance experience at a government contracting organization.
• Advanced Excel skills, with experience building dynamic financial and operational models.
• Ability to work with large datasets, evaluate financial data, and identify business trends.
• Understanding of Generally Accepted Accounting Principles (GAAP).
• Working knowledge of the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) as they pertain to indirect rate structures and cost allowability.
• Strong written and verbal communication skills, with the ability to present findings to senior leadership.

Skills

• Advanced experience with Costpoint and/or Unanet.
• Advanced proficiency in Power BI, including DAX, for building financial dashboards and reports.
• Experience using Power Query to