FP&A Analyst

At Agile Defense we know that action defines the outcome and new challenges require new solutions. That’s why we always look to the future and embrace change with an unmovable spirit and the courage to build for what comes next.

Our vision is to bring adaptive innovation to support our nation's most important missions through the seamless integration of advanced technologies, elite minds, and unparalleled agility—leveraging a foundation of speed, flexibility, and ingenuity to strengthen and protect our nation’s vital interests.

Requisition #:1115

Job Title: FP&A Analyst

Salary Range: $70,000 - $90,000

Agile Defense is an award-winning business with an immediate opening for an experienced FP&A Analyst in government contracting responsible for all project financial functions to include budgeting, variance analysis, and reporting for government and commercial contracts.

The candidate for this position will develop and analyze actual costs and commitments, prepare functional review presentations, and produce financial deliverables as required for both internal and external use. This position will require interfacing cross-functionally with members of Finance, Accounting, Contracts, Pricing, and Procurement. This position reports directly to the VP of FP&A and is located in Northern VA. Remote work is a possibility, but preference to East Coast time zone.

• Prepare monthly functional review presentations, analyze KPI metrics, and assist the VP of FP&A as required.
• Contribute to the build-out of a dynamic web-based forecasting tool to help streamline forecasting cycles.
• Report on indirect cost performance by department to include analysis on changes for MTD, YTD, and YE in comparison to forecast cycles and vs budget.
• Review all indirect AP invoices to ensure compliance with disclosure statements and that Purchase Requests are set up correctly with adequate funding; furthermore, validate the Project IDs and Account IDs.
• Work with Accounting to validate monthly cost accruals review detailed costs to ensure accuracy in recording; prepare correction forms for non-labor adjustments; coordinate with employees for required labor corrections.
• Assist the VP of FP&A with annual budget preparation.

• Bachelor's degree is required, preferable in Accounting, Finance, Economics, or Business Administration.
• 2-5+ years' experience in Project Finance and/or Accounting in a government contracting environment.

• Must be organized, detail oriented, motivated and able to multitask in a fast‑paced and dynamic work environment.
• Experience with Microsoft Office suite, proficiency in advanced Excel is essential. Self‑motivated and results‑oriented dedicated individual with a strong work ethic.
• Experience with Deltek Costpoint/Reporting.

• Ability to interact and communicate, both oral and written, with individuals across the organization.
• Comprehensive knowledge of processes and procedures in financial analysis.

• Possible off‑hours work to support needs of the business.

• Light – 20 lbs. Maximum lifting with frequent lift/carry up to 10 lbs. A job is light if less lifting is involved but significant walking/standing is done or if done mostly sitting but requires push/pull on arm or leg controls.

• Stand or Sit;
  Walk;
  Use Hands / Fingers to Handle or Feel;
  See

Employees of Agile Defense are our number one priority, and the importance we place on our culture here is fundamental. Our culture is alive and evolving, but it always stays true to its roots. Here, you are valued as a family member, and we believe that we can accomplish great things together. Agile Defense has been highly successful in the past few years due to our employees and the culture we create together.

What makes us Agile? We call it the 6

Hs, the values that define our culture and guide everything we do. Together, these values infuse vibrancy, integrity, and a tireless work ethic into advancing the most important national security and critical…