Division FP&A and Cost Planning Analyst
Company: VirtualVocations
Location: Vista
Posted on: May 20, 2025
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Job Description:
A company is looking for a Lead, Division FP&A and Cost
Planning Analyst.
Key Responsibilities
Lead division-level forecasting and indirect rate management
Consolidate and analyze program forecasts and financial reviews
Develop and implement budgeting and forecasting strategies for
department expenses
Required Qualifications
Bachelor's Degree with a minimum of 9 years of relevant finance or
accounting experience, or a Graduate Degree with a minimum of 7
years, or 13 years of relevant experience in lieu of a degree
5+ years of experience in finance or accounting
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting
Standards (CAS), and Generally Accepted Accounting Principles
(GAAP)
Experience in a program environment and with a USG defense
contractor
Proficiency in Hyperion/Smartview, Oracle, Microsoft Excel, and
PowerPoint
Keywords: VirtualVocations, Malibu , Division FP&A and Cost Planning Analyst, Professions , Vista, California
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