Remote FP&A Finance Manager

GovCIO; Dover (DE); Remote; USD 130,000 - 140,000; Full time

Benefits offered by this job

EAP (Employee Assistance Program)

Corporate discounts

Learning & Development platform

Certification assistance

Referral bonus program

Internal mobility program

Pet insurance

Flexible work environment

Job summary

Responsibilities include financial reporting, forecasting, budgeting, pricing support, and collaboration across accounting, contracts, procurement, and back-office functions. This is a fully remote US-based position with competitive compensation.

Qualifications

• Bachelor’s degree in accounting, finance, business or related discipline; 8+ years (or commensurate experience).
• Government contracting experience; knowledge of CAS, FAR and GAAP.
• Experience developing financial planning and analysis cadence.
• Advanced Excel user with pivot tables, complex formulas and modeling.
• Strong communication skills and ability to distill complex financial info for stakeholders.
• Ability to think critically, solve problems analytically, and balance multiple priorities.

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

Strong communication

Critical thinking

Data analysis

Education

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

Tools

Deltek Costpoint

TM1 Forecasting

Cognos Reporting

Job description

Responsibilities include financial reporting, forecasting, budgeting, pricing support, and collaboration across accounting, contracts, procurement, and back-office functions. This is a fully remote US-based position with competitive compensation.