Senior Financial Analyst

Profile

WHY CONSTELLIS?

Are you ready for your next adventure? From down range to corporate positions around the world, we provide you with opportunities to grow your career while helping to make the world more secure.

Constellis provides opportunities across every major continent for individuals who want to build successful careers in a fast-paced, growing industry. Legal, moral and ethical business practices remain at the cornerstone of our culture and Constellis continues to be recognized for our emphasis on quality and compliance. This strong track-record of performance is supported by our deep relationships with our government and commercial customers. Our employees worldwide, the majority of whom are military or law enforcement veterans, have ambition and passion for creating a safer world. Join us to Secure Success!

RESPONSIBILITIES

Constellis is seeking a Senior Financial Analyst to join its corporate FP&A team. This role will be centered around supporting and maximizing the capabilities of the company's financial planning system, IBM Planning and Analytics (TM1) and pioneering new analysis and reporting packages around allocations and indirect rates. The Senior Financial Analyst will report to the Director of FP&A in the Constellis corporate FP&A department. The role will also include the following duties:

Support monthly financial reporting packages to the CFO, Executive Management Team, and private equity ownership

Support the annual budget process and monthly and quarterly forecasting cycles

Monitor SG&A costs and provide analysis and reporting to department leads

Support data requests and analysis from external auditors and third party consultants

Monitor cost and develop analysis around indirect rates that can be incorporated into the company's monthly reporting packages

Administer the company's financial planning system, IBM Planning and Analytics (TM1)

Perform ad hoc analysis as requested by senior leadership

QUALIFICATIONS

Degree in Accounting, Finance or Management Information Systems preferred

Six or more years' experience in the government contracting industry

Costpoint, Planning and Analytics (TM1) or Cognos experience strongly desired

Prior administrator experience in a Business Intelligence application

Excellent analytical and problem solving skills

Proven track record of developing efficiencies and innovative solutions

Advanced Microsoft Excel skills

ABOUT CONSTELLIS

Constellis protects critical priorities safely and efficiently around the world. Operating in 40 countries and based in the Washington D.C. area, our 22,000 Constellis employees bring unparalleled dedication and passion for creating a safer world and upholding the highest standards of compliance, quality and integrity. As a leading global provider of risk management, security, humanitarian, training and operational support services to government and commercial customers worldwide, Constellis' forward thinking solutions include a range of synergistic services, including background investigations, social intelligence tools, advanced training, logistics and life support, UAV and K9 services, and crisis response mitigation. At Constellis, our number one priority is to secure success for our customers. For more information, visit www.constellis.com

BENEFITS

Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace.

Medical, Vision & Dental Insurance

Paid Time-Off Program & Company Paid Holidays

401(k) Retirement Plan

Insurance: Basic Life & Supplemental Life

Health & Dependent Care Flexible Spending Accounts

Short-Term & Long-Term Disability

Personal Development & Learning Opportunities

On-the-job Training, Skills Development & Certifications

Employee Referral Program

Corporate Sponsored Events & Community Outreach

WORKING CONDITIONS

Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday from 8:00 am to 5:00 pm, however some extended or weekend hours may be required.

PHYSICAL REQUIREMENTS

May be required to lift and carry awkward items weighing up to 25 lbs. Requires intermittent standing, walking, sitting, squatting, stretching and bending throughout the workday.

Location(s):

Herndon, Virginia, United States

Company info

Constellis
Website : https://constellis.com/