The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solutions and the integrity of our people. Explore what you can bring to our solutions in the areas of cyber, cloud and enterprise security.

Telos is looking for an FP&A (Financial Planning and Analysis) Analyst 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 support the budgeting and monthly forecasting process for the company’s business segments, support investor communications including quarterly earnings calls and to conduct other financial and business analyses as required.

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!

 

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

 

Responsibilities:

Support strategic planning, performance metric development and analysis, management reporting, annual budgeting, monthly forecasting and financial analyses for the company. Support the planning and monthly forecasting processes for business segments. Support preparation for investor communications including quarterly earnings calls. Support preparation of materials for company board meetings. Provide analysis 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. Conduct sensitivity analyses to “stress test” financial forecasts based on potential changes in business conditions. Work closely with the accounting organization to ensure accuracy in models and financial reporting.