Financial Planning and Analysis Analyst - Ashburn, United States - Telos Corporation

Telos Corporation

Verified Company

Ashburn, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Job Description:

The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solutions and the integrity of our people. Explore what you can bring to our solutions in the areas of cyber, cloud and enterprise security.

Telos is looking for an FP&A (Financial Planning and Analysis) Analyst on our Corporate Business Analysis and Planning (BAP) team.

This is a high-visibility position with key responsibilities in developing analyses and insights to enable effective management and oversight of the company and to create credible and accurate messaging for investors.

This individual's primary focus will be to support the budgeting and monthly forecasting process for the company's business segments, support investor communications including quarterly earnings calls and to conduct other financial and business analyses as required.

Be a part of the Telos culture and see what sets us apart Telos offers an excellent compensation package with benefits that include generous paid time off, medical, dental, vision, tuition reimbursement, and 401k.

Our employees enjoy more than just a great work environment

This position will be based in our HQ located in Ashburn, VA.

Responsibilities:

Support strategic planning, performance metric development and analysis, management reporting, annual budgeting, monthly forecasting and financial analyses for the company.
Support the planning and monthly forecasting processes for business segments.
Support preparation for investor communications including quarterly earnings calls.
Support preparation of materials for company board meetings.
Provide analysis of monthly, quarterly, semiannual, and annual financial results and forecasts including variance vs. budget and prior periods and the interpretation of current performance as a predictive tool for attainment of full year performance expectations.
Support management to enable informed decision making based on trends, analyses and "whatif" outcomes.
Conduct sensitivity analyses to "stress test" financial forecasts based on potential changes in business conditions.
Work closely with the accounting organization to ensure accuracy in models and financial reporting.

Job Requirements:

Qualifications:

Bachelors or Advanced Degree in Finance or Accounting.
Minimum 2 years of related experience, preferably in a public company environment.
Excellent analytical, reasoning, and problemsolving skills.
Strong knowledge of fullscope financial statements required; SEC filing experience preferred.
Knowledge of cost accounting, including Federal CAS, FAR, DCAA compliance, and government contracting knowledge, strongly preferred.
Advanced MS Excel proficiency required; Oracle EPM, Power BI, Deltek CostPoint and Cognos 8 experience strongly preferred.
Strong written and verbal communication skills and the ability to interact with people at all levels are required.
Ability to work under timesensitive deadlines; flexibility to produce modification or iterations of deliverables on short notice due to new or changing requirements.
A professional attitude regarding attention to detail and excellent organizational skills are required.

Telos maintains a drug-free workplace and will conduct drug testing on all applicants who have accepted an offer of employment

Telos Corporation participates in the E-Verify program.

Therefore, any employment with Telos will also be contingent upon confirmation from the Social Security Administration ("SSA") and/or the Department of Homeland Security ("DHS") of your authorization to work in the United States.

Telos offers excellent compensation packages including salary commensurate with experience and benefits to meet your needs for today and the future.

Telos Corporation is an EEO/AA employer.