Remote FP&A Finance Manager — Gov Contracting

GovCIO; Columbus (OH); À distance; USD 130 000 - 140 000; Plein temps

Avantages offerts par ce poste

Employee Assistance Program (EAP)

Corporate Discounts

Learning & Development platform

Training, Education and Certification 

Referral Bonus Program

Internal Mobility Program

Pet Insurance

Flexible Work Environment

Résumé du poste

GovCIO is seeking an experienced Finance Analyst/Manager to join our growing Health and Civilian sector, reporting to the Sr Manager of FP&A. The successful candidate will demonstrate strong finance acumen and leadership to build relationships with customer stakeholders, program managers, company leadership, and other corporate leads.

You will own financial reporting, monthly close, rolling forecast, and annual budgeting for the program, support pricing exercises, monitor subcontractor spending,

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business or related discipline.
• Government Contracting experience; Knowledgeable with CAS, FAR and GAAP.
• Experience developing financial planning and analysis cadence.
• Advanced Excel with pivot tables, complex formulas and modeling.

Responsabilités

• 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

Connaissances

Financial analysis

Forecasting

Advanced Excel

Stakeholder management

Communication

Formation

Bachelor’s Degree in Accounting/Finance/Business

Outils

Deltek Costpoint

TM1

Cognos

Description du poste

GovCIO is seeking an experienced Finance Analyst/Manager to join our growing Health and Civilian sector, reporting to the Sr Manager of FP&A. The successful candidate will demonstrate strong finance acumen and leadership to build relationships with customer stakeholders, program managers, company leadership, and other corporate leads.

You will own financial reporting, monthly close, rolling forecast, and annual budgeting for the program, support pricing exercises, monitor subcontractor spending,