Remote Finance & FP&A Manager (Gov Contracting)

GovCIO; Phoenix (AZ); Remote; USD 130,000 - 140,000; Full time

Benefits offered by this job

Employee Assistance Program

Corporate Discounts

Learning & Development platform

Training, Education and Certification

Referral Bonus Program

Internal Mobility Program

Pet Insurance

Flexible Work Environment

Job summary

GovCIO is seeking an experienced Finance Analyst/Manager to support the Health and Civilian sectors, reporting to the Sr Manager of FP&A. The role focuses on financial reporting, forecast planning, budgeting, pricing exercises, and subcontractor management for the USCG effort.

The ideal candidate will have 8+ years of relevant experience, government contracting knowledge (CAS/FAR/GAAP), advanced Excel, and experience with Deltek Costpoint, TM1, and Cognos.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business or related discipline with 8+ years (or commensurate experience)
• Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAAP
• Experience developing financial planning and analysis cadence
• Advanced Excel user including pivot tables, complex formulas and modeling
• Must be a self-motivated and energetic individual that is able to work with diverse team. Must demonstrate strong communication skills and the ability to distill and convey complex financial information in an easily understandable format for various stakeholders.
• Because the role is unique in that it provides support to multiple levels of stakeholders across sectors, candidate must demonstrate critical thinking and creative problem solving using an analytically driven approach.
• The ability to interpret, combine, and analyze data from multiple sources.
• The ability to balance competing priorities in support of both internal corporate and external programmatic functions, while maintaining strong relationships and effectively meeting deadlines

Responsibilities

• Partner with Division VP and program team to provide analysis and guidance that supports informed decision-making and opportunities to improve financial performance across the organization.
• Produce timely and accurate financial reporting deliverables including program P&L, trend analysis, variance analysis against budget and prior forecasts and monthly reporting for customer and company leadership
• Manage the program's monthly rolling forecast and annual operating budgeting activities
• Support the Program Management Team and the Contract Vehicle PMO group by providing advanced financial planning, reporting, and execution of contract deliverables, subcontractor management, and invoicing.
• Assist with on-contract pricing exercises, such as ROMS, new Option Years, and existing Option Year repricing.
• Tracking and managing subcontractor spending and funding
• Make recommendations for process improvement and identify areas needing corrective action to achieve financial goals
• Manage the program’s month end close process including cost accruals, revenue recognition and expense reviews
• Collaborate with Accounting, Contracts, Procurement and other corporate back-office departments to facilitate business operations

Skills

Advanced Excel

Communication skills

Analytical thinking

Financial planning & analysis

Stakeholder management

Contracting knowledge

Education

Bachelor’s Degree in Accounting, Finance, Business or related discipline

Tools

Deltek Costpoint

TM1 Forecasting

Cognos Reporting

Job description

GovCIO is seeking an experienced Finance Analyst/Manager to support the Health and Civilian sectors, reporting to the Sr Manager of FP&A. The role focuses on financial reporting, forecast planning, budgeting, pricing exercises, and subcontractor management for the USCG effort.

The ideal candidate will have 8+ years of relevant experience, government contracting knowledge (CAS/FAR/GAAP), advanced Excel, and experience with Deltek Costpoint, TM1, and Cognos.