Senior FP&A Analyst
New
T
TrussGovernment technology
Truss employees must live and work within the contiguous U.S.ContractSenior
Salary55 - 60 USD per hour
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Job Details
- Experience
- 5+ years of progressive experience in FP&A, corporate finance, or accounting
- Required Skills
- Google SheetsBudgeting
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, or accounting.
- Hands-on expertise in budgeting, forecasting, and financial modeling.
- Advanced Excel and Google Sheets skills, including building complex models from scratch.
- Experience with scenario and sensitivity analysis, variance analysis, and identifying business drivers.
- Experience with cash flow and working capital management, including unbilled AR and contract burn.
- Experience with project P&L, gross margin, indirect cost rates, and pricing analysis for bids, proposals, and renewals.
- Experience tracking utilization, backlog, and contract performance, and preparing management reports and board decks.
- Experience with accounting systems and ERPs, such as QuickBooks Online or comparable systems.
- A track record of owning process improvements and documentation.
- Ability to explain financial results clearly to non-finance audiences and partner with project managers and executives.
- Ability to work independently with minimal oversight; familiarity with Slack and Google Workspace.
- Preferred: experience building KPI dashboards in Power BI, Tableau, or Looker.
- Preferred: comfort using AI tools and automation, including scripting, to streamline workflows.
Responsibilities
- Build and run the annual budget and monthly rolling forecast process.
- Maintain financial models and document their logic.
- Prepare monthly variance reports that explain significant variances, drivers, and recommended actions.
- Monitor cash, working capital, unbilled accounts receivable, and contract burn risks.
- Create and track project-level P&Ls and gross margin analysis.
- Build pricing models for bids, proposals, and renewals.
- Educate project managers and executives on financial results and recommended actions.
- Map finance workflows and identify opportunities for automation.
- Work with engineering on company-wide AI initiatives.
- Document new or changed processes so others can run them.
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