Systems Planning and Analysis, Inc. (SPA) is a well-established and progressive defense contracting company in the Northern Virginia area just a few miles south of the Pentagon. We are a professional services firm established in 1972 that has a long-standing reputation for unrivaled technical and analytical support to some of the top decision makers in the Federal Sector. We do state of the art work and have a cadre of outstanding professionals on our team.
SPA has an immediate need for a Senior Financial Analyst to support SPA's monthly financial reporting and planning requirements. Experience and expertise in financial reporting and planning processes, Estimates-at-Completion, and Microsoft Excel will be key to success in this role.
Reporting directly to the Director of Business Management & Finance, the Senior Financial Analyst is responsible for performing activities in support of delivering SPA's monthly financial results and forecasts by Division and Group in all key financial areas (revenue, fee, cash, direct labor, backlog, etc). Key activities will include finalizing monthly revenue in Costpoint, managing the quarterly EAC process, updating actuals and providing monthly variance analysis, and working closely with the entire finance team, contracts, Division/Group leaders and Program Managers to answer questions and solve problems as they arise. Key deliverables in this role will include the monthly results stoplight charts, project forecasts, unbilled/aging results, backlog report, and revenue summary report. The Senior Financial Analyst will oversee and maintain the Estimate-at-Complete and Revenue Recognition policy and procedures and ensure SPA is adhering to these processes as outlined. The Senior Financial Analyst will be instrumental in leading and implementing new tools and other financial and planning process improvements at SPA.
• Bachelor’s Degree in Accounting, Business Administration or related field
• Understanding of US Government contract terms and conditions as outlined under FAR, CAS, GAAP, and 2 CFR 200 regulations
• 6+ years of financial analysis, reporting & planning experience, with strong skills in MS Excel
• Strong analytical and problem-solving skills
• Self starter with strong leadership skills
• U.S. citizenship required
• 3+ years of Costpoint experience