Job Description:
Threat Tec, LLC, a rapidly growing Veteran-Owned Business, is the leader of Operational Environment (OE) replication and Threat Emulation/Wargaming solutions. Threat Tec brings innovative thinking and extensive experience to complex challenges for public and private sector customers. We work alongside our nation's defenders, developing solutions that drive success and protect our future. Join a team that is embodied by an unwavering commitment to professionalism, honesty, and innovation. As Threat Tec expands, we are seeking a talented FP&A Analyst to join our dynamic finance and accounting team. This is an excellent opportunity to contribute to a fast-paced, mission-driven environment.The FP&A Analyst will play a critical role in supporting the financial planning, analysis, and reporting functions. This role will provide insights into financial performance, support strategic decision-making, and help drive the company's growth objectives. The ideal candidate will have experience in financial analysis, budgeting, forecasting, reporting and general accounting, with a keen understanding of government contracting.
Primary Duties & Responsibilities
Financial Planning & Analysis: Support the annual budgeting and forecasting processes, including long-term financial planning. Analyze trends, costs, revenues, and financial commitments.
Monthly Reporting: Prepare and present monthly financial reports, including variance analysis and key performance indicators (KPIs) to senior management. Provide actionable insights to improve financial performance.
Cost Analysis: Work with program control analysts to perform cost analysis on projects and contracts, ensuring alignment with budgetary goals. Identify areas for cost savings and process improvements.
Revenue Forecasting: Assist in revenue forecasting by analyzing contract performance, pipeline opportunities, and market trends.
Collaboration: Work closely with project managers, operations, contracts and business development teams to ensure accurate and timely financial data and analysis.
Compliance & Audit Support: Assist in preparation of audit schedules and support during internal and external audits.
Reconciliation: Ensure the accuracy of financial records by preparing reconciliation. Ad Hoc Analysis: Provide ad hoc financial analysis to support strategic initiatives and management decision-making.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field. An MBA or relevant certification (e.g., CFA, CPA) is a plus.
2-5 years of experience in financial analysis, or a related finance role, preferably within a government contracting environment.
Strong knowledge of government contracting regulations (e.g., FAR, DFARS) and cost accounting standards.
Proficiency in financial reporting, budgeting, and forecasting.
Advanced Excel skills and experience with Deltek Costpoint is preferred.
Strong analytical and problem-solving skills, with attention to detail.
Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
Ability to work independently and as part of a team in a fast-paced, deadline-driven environment.
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. This description reflects management's assignment of essential functions; it does not proscribe or restrict the tasks that may be assigned. This job description is subject to change at any time. Threat Tec, LLC is an Equal Employment Opportunity/Affirmative Action Employers (EEO/AA). All employment and hiring decisions are based on qualifications, merit, and business needs without regard to race, religion, color, sexual orientation, nationality, gender, ethnic origin, disability, age, sex, gender identity, veteran status, marital status, or any other characteristic protected by applicable law. If you are a qualified individual with a disability and/or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request assistance by contacting Talent@threattec.com or calling 757-240-4305. #TT
