Corporate FP&A Analyst
Company: PAE
Location: Arlington
Posted on: January 12, 2021
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Job Description:
Supporting the Most Exciting and Meaningful Missions in the
WorldCorporate FP&A AnalystCorporate Sr. FP&A Analyst will
support PAE Corporate Headquarters in Arlington, VA. The position
will report to the Manager of FP&A and will work closely with
the VP of Finance. Some of the job responsibilities are as
follows:* Support Corporate FP&A team in both the short and
long-term company-wide planning process to create meaningful
financial plans that guide the organization and drive the
achievement of financial and operational objectives* Assist with
the development and tracking of key financial performance
indicators and operational metrics* Provide financial modeling
(P&L, Balance Sheet, and Cashflow) to support short and
long-term financial objectives* Assist with the development of
quarterly commentary of MD&A needed for external reporting
needs* Create meaningful variance analysis comparing financial
results with all relevant comparison points, which includes
revenue, EBITDA, orders, cashflow, etc* Assist with the preparation
of financial presentations for internal and external use*
Participate and support analysis M&A related activities* Work
closely with Corporate Accounting and Business Units during the
monthly close to ensure accuracy and completeness of financials*
Assist in enhancing and maintaining the systems and processes
necessary for reporting on key business metrics and ad-hoc analysis
efficiently to ensure the utilization of the highest quality
dataMinimum Requirements* Bachelor's Degree from an accredited
college in Accounting, Finance, Economics, or related work
experience in the finance and accounting field.* Functional
knowledge in the use of financial software applications.* Must have
experience in a financial/analytic role and be familiar with GAAP
conventions.* Ability to read and analyze Balance Sheet, Income
Statement and Statement of Cash Flows* Requires U.S. Citizenship*
Strong English communication, both oral and written is required.*
Ability to define problems, collect and analyze data, establish
facts and propose solutions is required.* Must have the ability to
exercise sound judgment and make decisions independently.* Must
have the ability to work in a fast-paced environment that requires
handling multiple tasks at a given time and rapidly adapting to
changing priorities, schedules and budgets.* Excellent
organizational and time management skills are required.* Requires
excellent computer skills, specifically in Microsoft Word, Excel
and PowerPoint.* Cross-cultural sensitivity and international
perspective is highly desired.* Experience with Deltek Costpoint,
COGNOS, and HyperionPAE is proud to be an Equal Opportunity
Employer. Our hiring practices provide equal opportunity for
employment without regard to race, religion, color, sex, gender,
national origin, age, United States military veteran's status,
ancestry, sexual orientation, marital status, family structure,
medical condition including genetic characteristics or information,
veteran status, or mental or physical disability so long as the
essential functions of the job can be performed with or without
reasonable accommodation, or any other protected category under
federal, state, or local law.EEO is the Law PosterEEO is the Law
Poster Supplement
Keywords: PAE, Arlington , Corporate FP&A Analyst, Professions , Arlington, Virginia
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