Senior FP&A Analyst - East Valley

We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our growing government contracting organization. This highly visible role will support multiple business units and programs, providing financial leadership through budgeting, forecasting, reporting, and business analysis.

Responsibilities

• Lead annual budgeting and long-range planning efforts across multiple business units.
• Develop and maintain monthly forecasts, identifying risks and opportunities to financial performance.
• Analyze operating results, program profitability, labor utilization, and key business metrics.
• Prepare monthly, quarterly, and ad hoc financial reporting packages for senior leadership.
• Partner with business leaders and program managers to improve financial performance and support strategic decision-making.
• Manage and support EVM reporting requirements across government contracts.
• Prepare, review, and analyze EACs, ensuring program cost and revenue forecasts are accurate and actionable.
• Perform variance analysis and communicate key drivers affecting business performance.
• Develop financial models and business cases to support operational and strategic initiatives.
• Support month-end close activities and special projects as needed.
• Drive reporting enhancements and process improvements that improve accuracy, efficiency, and visibility.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of FP&A, financial analysis, or government contracting finance experience.
• Experience supporting multiple business units, departments, or programs.
• Strong background in:
  • Budgeting and annual planning
  • Forecasting and financial modeling
  • Variance analysis
  • Executive reporting
  • Business performance analysis
• Hands-on experience with Earned Value Management (EVM).
• Experience developing and maintaining Estimate at Completion (EAC) forecasts.
• Understanding of government contract types, including Cost Plus, T&M, and Fixed Price.
• Advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and communication skills.
• Ability to partner effectively with both finance and operational teams.

Preferred Qualifications

• Experience with Deltek Costpoint, Deltek Cobra, Power BI, Adaptive Planning, or similar financial systems.
• Experience supporting DoD, aerospace, defense, engineering, or technology programs.
• CPA, MBA, CFA, or related professional certification.
• Knowledge of FAR, DFARS, and government contracting compliance requirements.

Benefits

• Opportunity to support a growing government contractor with diverse programs and business units.
• High visibility and direct interaction with executive leadership and program management teams.
• Collaborative, team-focused culture where your analysis directly influences business outcomes.
• Competitive compensation and comprehensive benefits package.
• Stable, long-term career growth opportunities.

Pay

$115-135k DOE.

Schedule

100% On-Site

Location: East Valley, Phoenix, Arizona