Frontier Technology, Inc. (www.fti-net.com)
FTI is seeking an experienced individual to support its Business Operations as a Sr. Financial Analyst in our Chesapeake, VA location. The successful candidate will report to the Corporate FP&A Manager with assigned duties and responsibilities to include business operations management, revenue, EBITDA, cash goals, financial & variance analysis, assistance in proposal development and pricing, cost control processes, billing, and month-end closing. The successful candidate will work closely with Business Unit Leads & Program Managers to maintain monthly reporting of all program costs.
Achieves budget objectives by scheduling expenditures; analyzing variances, and performing trend analysis; initiating corrective actions in conjunction with corporate FP&A.
Provide program support by preparing and analyzing baseline budgets, spend plans, budget vs. actual reports, estimates to complete (ETCs) and estimates at complete (EACs).
Track financial performance of control accounts and assist Project Directors and Project Managers in projecting future requirements, planning staffing requirements.
Analyze actuals, historical data, learning curves and other project cost data.Provides status of financial condition by collecting, interpreting, and reporting financial data.
Assists with Business Unit projections and forecasts for revenue, earnings, and profitability
Maintain good internal controls and policies based on contract requirements, accounting/financial standards with regards to project accounting
Guides financial decisions by monitoring and enforcing policies and procedures, protecting assets by enforcing internal controls.
Work closely with cross functional teams and departments to develop close working relationships that foster the sharing of best practices to maintain governance/compliance.
Bachelor’s degree from accredited college or university in related field.
Must have a minimum of 5 years of relevant experience.
Successful experience working with operations to improve performance, margins, costs
Experience in the Government sector with P&L responsibility in dynamic forecasting environments and FAR/DFAR compliance
Advanced skills with Microsoft Office Suite, particularly including advanced Excel functions; experience with financial modeling using Excel models.
Must be a US Citizen with the ability to obtain and maintain a DoD Security Clearance.
Strong analytical and problem-solving skills.