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Analyst – Financial Planning & Analysis
Confirmed live in the last 24 hours
Washington, DC, USA
Experience Level
Desired Skills
Data Analysis
Power BI
  • Bachelor's Degree
  • 3+ years' experience in Financial Planning and Analysis or related work
  • Advanced proficiency level in Excel (advanced formulas; pivot tables; modeling, etc.) and PowerPoint (presenting information in a meaningful and concise manner)
  • Knowledge of different federal contract types and financial impacts/risks of each
  • Strong verbal and written communication skills
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis
  • Understanding of project management
  • Strong organizational skills and attention to detail
  • Strong analytical and technical skills
  • Conduct and support the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools in close collaboration with the VP of Finance and a cross-functional team
  • Play a key role in supporting de-centralized budgeting and reporting functions to increase knowledge, consistency, and transparency
  • Partner with project teams to accurately maintain people plans associated with current projects and project proposals as well as ongoing project monitoring
  • Monitor personnel budgets and forecasts, in collaboration with directors and managers, including time/effort allocations to direct projects
  • Assist project managers in analyzing project profitability for federal contracts, including forecasting impact of proposed personnel changes on profit margins
  • Assist with the preparation and analysis of monthly and quarterly financial / operational reports presented to management
  • Compile, verifiy, and analyze financial information for senior leadership to have accurate and timely information for making strategic and operational decisions
  • Identify financial trends by comparing and analyzing actual results with plans and forecasts
  • Prepare ongoing financial and business-related analysis and research in financial performance, including cost analysis, profitability, utilization, and working capital
  • In collaboration with the Pricing Team, prepare pricing and cost proposals for new business efforts for federal contracts
  • Assist with evaluating investment proposals in support of strategic initiatives by identifying outcomes and potential returns
  • Support development of financial models, including sources of information and verifying data
  • Collaborate with cross-functional teams for process improvement initiatives and systems implementation
Desired Qualifications
  • Bachelor's Degree in Accounting or Finance
  • Experience with Power BI
  • Knowledge of accounting for federal services contractors

51-200 employees

Business management consultant
Company Overview
Bixal is a mission-driven organization determined to improve people’s lives through human-centered strategies and transformative technologies. They deliver on this promise by partnering with leading federal agencies to conceive and create powerful data-driven customer experiences.
  • Competitive base salary
  • Flex hours/Telework options
  • Generous PTO
  • 10 paid holidays
  • Medical/dental/vision insurance
  • New business referral bonus
  • Professional development inventives
  • WMATA commuter benefits program
  • Company provided short-term disability
  • Company provided life insurance
  • 401(k) with employer match
Company Core Values
  • A shared sense of purpose
  • A focus on federal
  • A people-first approach
  • A diverse perspective
  • An agile environment
  • An outcomes mindset
  • An empowering culture
  • A higher standard