Immediate need for a Financial Analyst with a multibillion dollar global leader in their industry. This is a hybrid role located in Reston, VA.

Job Summary:
Apply business and analytical skills on various projects in corporate planning, financial planning, capital planning, tender analysis, budgeting forecasting and operational performance leading to the identification, quantification, and implementation of practical business solutions.

Main Duties and Responsibilities:

• Performs tender analysis in conjunction with the business proposal review process to include: Serving as a central point of contact for virtual bid team, compiling and modeling all cost and revenue inputs into P&L, setting pricing to achieve target profit margins, generating comprehensive financial projections and sensitivity analysis, reviewing proposed contractual terms and drafting alternatives for commercial negotiations, and briefing the executive management team on related strategic issues.
• Conducts financial analysis on profitability enhancing opportunities and strategies, proposes changes to internal processes, and new business strategies.
• Assists with financial and operational reviews related to business unit performance.
• Quantifies variances in KPIs and financial results to budget.
• Analyzes company operating targets for the annual budget process.
• Assists with the development of budgets and forecast models and projections in conjunction with the operating units as required.
• Participates in the development of SAP BW Group profit & loss reports to support senior management decision making.
• Assists with the analyzing of actual results against budget and forecast and prepares written analysis as required.
• Conducts and supports ad-hoc analysis on issues throughout the company as assigned.

Qualifications:

• Bachelor’s degree from four-year college or university required; Business, Economics, Math or Engineering majors preferred.
• MBA with concentrations in Finance or Operations Management a plus.
• 3 years of experience as a financial analyst including profit and loss analysis and KPI analysis.
• Previous financial analysis experience within manufacturing, supply chain management, airline and/or airline catering industries preferred.
• Must possess strong financial and analytical skills including experience creating complex financial models and efficiently communicating results through the use of supporting tables, graphs, and presentation quality materials.
• Ability to define problems, collect data, establish facts, solve problems, make recommendations, and draw valid conclusions in a timely and accurate manner.
• Strong PC skills including MS Word, Excel, Access and Power Point required.
• Experience with Hyperion Financial Management and SAP Business Warehouse preferred.