Financial Planning & Analysis (FP&A) Analyst

Title:

The Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial planning forecasting budgeting performance reporting and strategic decision support. This highly visible position partners closely with finance leaders and business stakeholders to deliver actionable insights evaluate business performance and influence key operational and strategic decisions. The role supports the annual budgeting process periodic forecasts long-range planning activities and management reporting while helping shape the financial foundation of a newly independent public company. The ideal candidate combines strong analytical and financial modeling capabilities with intellectual curiosity business acumen and the ability to translate complex financial data into meaningful recommendations that drive performance and growth.

This role will support a strategic business unit while partnering closely with the Corporate FP&A organization to drive planning forecasting performance reporting and decision support across the enterprise. Opportunities exist to support either Exploration and Logistics (E&L) which delivers global mission operations space exploration engineering and logistics solutions or Defense and Intel (D&I) which provides mission-critical capabilities across complex defense intelligence and classified environments.

Trinzic is being established as an independent public company through the planned separation of KBRs Mission Technology Solutions business which is expected to be completed on January 4 2027. This role offers a rare opportunity to join the organization during a pivotal period of growth and transformation helping establish and mature the financial planning forecasting reporting and performance management capabilities of a newly independent public company while supporting critical government and commercial missions around the world.

Key Responsibilities

• Support the annual budgeting process including preparation consolidation analysis and reporting for corporate functions and business initiatives.

• Develop and maintain short- and long-term financial forecasts leveraging financial models and business assumptions to support planning activities.

• Perform monthly and quarterly variance analyses comparing actual results to budget and forecast identifying key drivers trends risks and opportunities.

• Partner with business leaders department budget owners and cross-functional stakeholders to develop budgets evaluate financial performance and provide actionable recommendations.

• Prepare executive-level financial reports dashboards and presentations that communicate business performance highlight emerging trends and support strategic decision-making by senior leadership.

• Assist in the development and enhancement of financial models planning tools and reporting processes to improve forecasting accuracy and operational efficiency.

• Support month-end and quarter-end financial review activities ensuring data accuracy and timely analysis of results.

• Contribute to the preparation of Annual Operating Plans (AOP) periodic forecasts long-range plans and strategic financial analyses.

• Evaluate financial performance against established targets and assist in identifying corrective actions to address budget variances and improve business outcomes.

• Serve as a trusted finance partner to Accounting and business stakeholders ensuring alignment between financial plans forecasts operating performance and strategic objectives.

• Identify opportunities to improve financial planning budgeting forecasting and reporting processes through automation standardization and best practices.

• Assist in evaluating business performance through trend analysis scenario modeling and key performance indicators (KPIs) providing insights that support enterprise planning and value creation initiatives.

• Lead and support financial analyses business cases and scenario modeling efforts that evaluate strategic initiatives resource allocations investments and growth opportunities.

Basic Qualifications

Education & Experience

• Bachelors degree in Finance Accounting Economics Business Administration or a related field.

• 5 years of experience in financial planning and analysis corporate finance accounting consulting investment banking or a related financial discipline.

• Experience supporting annual budgeting forecasting and financial planning processes within a corporate FP&A or related finance environment.

• Strong understanding of financial statements including income statements balance sheets and cash flow statements.

• Experience presenting financial analyses and recommendations to management and business stakeholders.

Technical & Leadership Skills

• Advanced proficiency in Microsoft Excel including complex financial models scenario analysis and data manipulation.

• Strong analytical quantitative and problem-solving skills.

• Experience with ERP financial planning and reporting systems.

• Ability to synthesize large data sets and communicate insights effectively to both finance and non-finance audiences.

• Strong written verbal and presentation communication skills.

• Excellent organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• High attention to detail and commitment to accuracy.

• Ability to work independently while effectively collaborating across functions and levels of the organization.

Preferred Qualifications

• MBA or Masters degree in Finance Accounting Economics or Business Administration.

• CPA CMA CFA or progress toward a professional finance certification.

• Demonstrated experience leading or supporting complex budgeting and forecasting processes and delivering actionable financial insights to business stakeholders.

• Experience supporting a publicly traded company.

• Experience within government contracting aerospace defense engineering technology or professional services industries.

• Experience supporting investor relations board reporting or SEC-related financial analysis.

• Experience with financial planning platforms such as Anaplan Workday Adaptive Planning Oracle EPM Hyperion or similar tools.

• Experience with business intelligence and data visualization tools such as Power BI or Tableau.

• Exposure to long-range planning strategic finance and corporate development activities.

Belong Connect and Grow at KBR

At KBR we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to and ongoing journey toward being a People First company. That commitment is central to our team of teams philosophy and fosters an environment where everyone can Belong Connect and Grow. We Deliver Together.

KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion disability sex sexual orientation gender identity or expression age national origin veteran status genetic information union status and/or beliefs or any other characteristic protected by federal state or local law.