FP&A Analyst

Overview:

Unison Software, Inc., a PE backed leading provider for procurement solutions to the federal marketplace is seeking a Financial Planning & Analysis Analyst. The FP&A Analyst is responsible for analyzing financial data, preparing reports, and providing insightful information to aid in strategic decision-making by senior management. Additionally, they play a crucial role in forecasting, pricing, variance analysis, and collaborating with various departments to ensure financial goals and objectives are aligned with the overall organizational strategy.

Responsibilities:

• Prepare timely internal and external reporting.
• Build and maintain detailed financial models and schedules to support decision-making processes.
• Collaborate with business unit leadership to develop monthly forecasts and provide analytical support.
• Provide analytical pricing support to the Contracts department and Business Units.
• Manage FP&A software and provide support to internal end-users.
• Undertake special projects and ad hoc analysis.
• Respond to inquiries from management regarding financial results and special reporting requests.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field (CPA a plus).
• 3-5 years of professional experience.
• Experience with government contracts.
• Proficiency in financial modeling, reporting tools, and ERP systems.
• Strong analytical and problem-solving skills.
• Detail-oriented with a focus on data accuracy
• Ability to manage multiple tasks efficiently and meet deadlines.
• Advanced to expert proficiency in Microsoft Excel.

• Experience with Workday Adaptive Planning or similar FP&A software.
• Candidates in the DC Metro Area are preferred for occasional in person meetings in our headquarters office (Dulles today, Tysons starting in July).