Financial Reporting and Analysis Manager

Guidehouse; Chantilly (VA); On-site; USD 113,000 - 188,000; Full time

Benefits offered by this job

Medical Insurance

Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Job summary

Guidehouse is seeking a Financial Reporting and Analysis Manager to support the government's working capital fund. You will conduct pricing analyses, build cost-based models, and align demand, price and cost with business plans while collaborating with Controllers and Finance staff.

The role requires an active TS/SCI clearance with polygraph, a bachelor’s degree, and 6+ years in financial analysis, with strong Excel modeling and costing experience. Salary range $113k–$188k.

Qualifications

• Active TS/SCI clearance with full-scope polygraph.
• Bachelor's degree in a related field.
• 6+ years of financial analysis experience.
• Excel modeling experience.
• Experience with costing models for products/services.
• Ability to forecast demand and analyze breakeven points.
• Knowledge of ABC costing concepts.
• Ability to communicate with senior leadership.

Responsibilities

• Prepare, analyze, and brief financial reporting and pricing analyses.
• Manage accounting lines and monthly/quarterly statements and accruals.
• Create cost-based and market-based pricing models for services.
• Break down products into cost pools (labor, materials, overhead) and track expenses.
• Identify pricing inefficiencies and recommend improvements.

Skills

Excel modeling

Costing models

Forecasting

Breakeven analysis

Budget planning

Stakeholder communication

Education

Bachelor's degree

Tools

Excel

Job description

Job Family:Operational EffectivenessTravel Required:Up to 10%Clearance Required:Active Top Secret SCI with PolygraphWhat You Will Do:The Guidehouse Team supports the government's working capital fund, which includes a wide array of financial management responsibilities, such as strategic planning, accounting and financial analysis, reporting and compliance, policy formulation and adherence, and training and process improvement.Through this diverse portfolio of tasks, the Guidehouse teams provides critical insights, advice, and recommendations to the program’s leadership teams as well as other internal and external stakeholders.The requested Financial Reporting and Analysis Manager will be tasked with assisting Business Enterprises in their annual and recurring pricing analyses, deriving price points for different business services, ensuring products and product lines are priced to breakeven, and working with Business Managers to makes sure demand, price and cost of services are aligned.Job Duties Include:Preparing, analyzing, and briefing financial reporting and pricing analyses and other measurements of performanceManaging accounting lines and expenditures, including monthly/quarterly financial statements and accruals, and coordinating SLA creation and ongoing monitoringCreating and maintaining cost-based and market-based pricing models for Business Enterprise services, ensuring models reflect actual costs, forecasted demand and costs, and strategic opportunities (synergies or efficiencies)Work closely with Controllers and Finance staff, breaking down products and services into cost pools (labor, materials, overhead, and indirect expenses), and tracking expenses to derive annual forecastsManipulating financial reporting submissions and pricing models in Excel to align with Business Enterprise budgets and long-term financial plansIdentifying inefficiencies in pricing and billing processes, and recommending improvementsWhat You Will Need:An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraphBachelors degreeSIX (6) or more years of experience within business/financial analysis functionsWhat Would Be Nice To Have:Excel modeling experienceExperience in developing and presenting costing models for products/servicesExperience forecasting demand and understanding breakeven analysisComfort working in isolation to analyze Business Enterprise performanceAgency Working Capital Fund experience (financial & operational), and experience explaining solutions to senior level executivesA background with Activity Based Costing (ABC)A foundation and understanding of the similarities and differences between ABC, Zero Based Reviews, and Break even analysisKnowledge of both budget planning and budget executionSelf-motivated with innate organizational skills and attention to detail; ability to coordinate and prioritize multiple work streams against tight deadlinesStrong interpersonal skills; ability to build relations with and communicate across all levels of staff and leadership, along with a variety of internal and external stakeholders groupsThe annual salary range for this position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.What We Offer:Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.Benefits include:Medical, Rx, Dental & Vision InsurancePersonal and Family Sick Time & Company Paid HolidaysPosition may be eligible for a discretionary variable incentive bonusParental Leave and Adoption Assistance401(k) Retirement PlanBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending AccountsShort-Term & Long-Term DisabilityStudent Loan PayDownTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development & CertificationsEmployee Referral ProgramCorporate Sponsored Events & Community OutreachEmergency Back-Up Childcare ProgramMobility StipendAbout GuidehouseGuidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [e-mail]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [e-mail]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact [e-mail]. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.