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Be a part of the Telos culture and see what sets us apart! Telos offers an excellent compensation package with benefits that include generous paid time off, medical, dental, vision, tuition reimbursement, and 401k. Our employees enjoy more than just a great work environment!

Telos is hiring for a FP&A (Financial Planning &Analysis) Lead role on our Corporate Business Analysis and Planning (BAP) team. This is a high-visibility position with key responsibilities in developing analyses and insights to enable effective management and oversight of the company and to create credible and accurate messaging for investors. This individual’s primary focus will be to provide leadership for the budgeting and monthly forecasting process for a business segment, investor communications including preparation for quarterly earnings calls and the completion of other financial and business analyses as required.

This position will be based in our HQ located in Ashburn, VA.

Responsibilities:

• Leadership role in strategic planning, performance metric development and analysis, management reporting, annual budgeting, monthly forecasting and financial analyses for the company.
• Lead the planning and monthly forecasting processes for a segment.
• Leadership role in the preparation for investor communications including quarterly earnings calls.
• Support preparation of materials for company board meetings.
• Lead the analyses of monthly, quarterly, semi-annual, and annual financial results and forecasts including variance vs. budget and prior periods and the interpretation of current performance as a predictive tool for attainment of full year performance expectations.
• Support management to enable informed decision making based on trends, analyses and “what-if” outcomes.
• Lead the development of sensitivity analyses to “stress test” financial forecasts based on potential changes in business conditions.
• Work closely with accounting organization to ensure accuracy in models and financial reporting.

Qualifications:

• Bachelors or Advanced Degree in Finance or Accounting.
• Minimum 8-10 years of related experience, preferably in a public company environment.
• Previous experience in a FP&A or Corporate Finance leadership role.
• Excellent analytical, reasoning, and problem-solving skills.
• Strong knowledge of full-scope financial statements required; SEC filing experience preferred.
• Knowledge of cost accounting, including Federal CAS, FAR, DCAA compliance, and government contracting knowledge, strongly preferred.
• Advanced MS Excel proficiency required; Oracle EPM, Power BI, Deltek CostPoint and Cognos 8 experience strongly preferred.
• Strong written and verbal communication skills and the ability to interact with people at all levels are required.
• Ability to work under time-sensitive deadlines; flexibility to produce modification or iterations of deliverables on short notice due to new or changing requirements.
• A professional attitude regarding attention to detail and excellent organizational skills are required.