Financial Planning and Analysis Analyst (Operational FP&A)
Title: FP&A Analyst - Operations
Location: Remote
Reports To: CFO
Employment Type: M-F, 8 ? 5
Salary: $80,000 - $95,000
Position is pending contract award.
Metris Global is a certified Service-Disabled Veteran-Owned Small Business (SDVOSB) dedicated to helping government identify and solve problems. Our concierge-minded team of special operations and interagency advisors provide professional services, full spectrum pre-deployment, and full mission profile (FMP) training exercises to achieve this mission. Our work has quietly saved lives and taxpayer dollars. If you are passionate about "Training Today's Warriors for Tomorrow's Threats", we would love you to join our Team.
Metris Global Values:
• Work Ethic ? Passionate, motivated, proactive, attention to detail.
• Integrity ? Unquestionable level of sound morale and ethical principles.
• Professionalism ? Conduct oneself with the appearance, demeanor, humility, and competence.
• Loyalty ? Commitment to doing what is in our best interest as a company and to our clients.
• Accountability ? Humility, transparency, and responsibility.
• Innovation ? There is ALWAYS a ?better and more efficient way? to complete the mission.
Summary:
The FP&A Analyst - Operations is responsible for supporting the company's operational financial planning, forecasting, budgeting, and performance. This role partners closely with leadership and cross-functional teams to deliver insights that drive informed decision-making, improve financial performance, and support strategic initiatives.
Key Responsibilities
• Prepare and maintain annual budgets, forecasts, and long-range financial plans for operations
• Assist in management of procurement functions related to operations
• Analyze financial results, variances, and trends; explain key drivers to management
• Develop financial models to support both daily and strategic operations
• Prepare monthly, quarterly, and ad hoc management reports and dashboards for operations
• Partner with department leaders to track spending, headcount, and KPIs
• Support month-end close by analyzing actuals vs. plan
• Improve financial processes, reporting tools, and forecasting accuracy
• Assist with CFO and owner level presentations
• Ensure data integrity and compliance with company policies
• Other duties as assigned
Required Qualifications
• Bachelor's degree in finance, Accounting, Economics, Operations and Production Management or related field
• 2?5 years of experience in FP&A, corporate finance, corporate operations or financial analysis
• Strong financial modeling and analytical skills
• Experience with QuickBooks, Microsoft Office and SharePoint.
• Advanced proficiency in Excel (pivot tables, lookups, formulas)
Preferred Skills & Competencies
• Strong business acumen and strategic thinking
• Excellent communication and presentation skills
• Ability to translate complex financial data into actionable insights
• High attention to detail with the ability to see the ?big picture?
• Experience working cross-functionally in a fast-paced environment
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
Benefits:
• 401(k)
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• STD/LTD Insurance
• Paid time off
• 11 paid holidays
Apply Now
Apply Now
Location: Remote
Reports To: CFO
Employment Type: M-F, 8 ? 5
Salary: $80,000 - $95,000
Position is pending contract award.
Metris Global is a certified Service-Disabled Veteran-Owned Small Business (SDVOSB) dedicated to helping government identify and solve problems. Our concierge-minded team of special operations and interagency advisors provide professional services, full spectrum pre-deployment, and full mission profile (FMP) training exercises to achieve this mission. Our work has quietly saved lives and taxpayer dollars. If you are passionate about "Training Today's Warriors for Tomorrow's Threats", we would love you to join our Team.
Metris Global Values:
• Work Ethic ? Passionate, motivated, proactive, attention to detail.
• Integrity ? Unquestionable level of sound morale and ethical principles.
• Professionalism ? Conduct oneself with the appearance, demeanor, humility, and competence.
• Loyalty ? Commitment to doing what is in our best interest as a company and to our clients.
• Accountability ? Humility, transparency, and responsibility.
• Innovation ? There is ALWAYS a ?better and more efficient way? to complete the mission.
Summary:
The FP&A Analyst - Operations is responsible for supporting the company's operational financial planning, forecasting, budgeting, and performance. This role partners closely with leadership and cross-functional teams to deliver insights that drive informed decision-making, improve financial performance, and support strategic initiatives.
Key Responsibilities
• Prepare and maintain annual budgets, forecasts, and long-range financial plans for operations
• Assist in management of procurement functions related to operations
• Analyze financial results, variances, and trends; explain key drivers to management
• Develop financial models to support both daily and strategic operations
• Prepare monthly, quarterly, and ad hoc management reports and dashboards for operations
• Partner with department leaders to track spending, headcount, and KPIs
• Support month-end close by analyzing actuals vs. plan
• Improve financial processes, reporting tools, and forecasting accuracy
• Assist with CFO and owner level presentations
• Ensure data integrity and compliance with company policies
• Other duties as assigned
Required Qualifications
• Bachelor's degree in finance, Accounting, Economics, Operations and Production Management or related field
• 2?5 years of experience in FP&A, corporate finance, corporate operations or financial analysis
• Strong financial modeling and analytical skills
• Experience with QuickBooks, Microsoft Office and SharePoint.
• Advanced proficiency in Excel (pivot tables, lookups, formulas)
Preferred Skills & Competencies
• Strong business acumen and strategic thinking
• Excellent communication and presentation skills
• Ability to translate complex financial data into actionable insights
• High attention to detail with the ability to see the ?big picture?
• Experience working cross-functionally in a fast-paced environment
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
Benefits:
• 401(k)
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• STD/LTD Insurance
• Paid time off
• 11 paid holidays
Apply Now
Apply Now