Senior FP&A Manager – Financial Analysis & Reporting

AV; Germantown (MD); On-site; USD 121,000 - 212,000; Full time

Benefits offered by this job

Medical benefits

401K matching

9/80 work schedule

Paid holidays

Job summary

AV is seeking an experienced Manager – Financial Analysis and Reporting to lead financial planning and analysis for the IOS Business Unit. This role provides strategic insight, drives financial performance, and ensures alignment between program execution and company objectives, while influencing cross‑functional stakeholders at all levels.

You will prepare monthly analyses, budgets, and forecasts; partner with Program Managers, Contracts, and Operations; communicate variances; monitor headcount

Qualifications

• Bachelor’s degree in Finance or Accounting; 6–8 years project control experience, or Master’s degree with 4+ years.
• Experience managing a team of employees.
• Strong working knowledge of federal contracting concepts, practices, and procedures.
• Detail-oriented, analytical, able to multi-task in a fast-paced environment.
• Advanced Excel skills (Index/Match, Pivot tables, VLOOKUPs, Sumifs).
• Experience with Maryland Procurement Office (MPO).
• Excellent written and verbal communication skills.
• Security clearance eligibility or ability to obtain.

Responsibilities

• Prepare monthly financial analysis, budgets, and forecasts.
• Perform financial analysis, research, budgets and forecasts in support of business planning.
• Review, analyze, and interpret financial and budgetary reports to develop observations and recommendations.
• Serve as a key finance business partner to Program Managers, Contracts, and Operations.
• Prepare and communicate variances to management.
• Provide interpretation of financial data in spreadsheets, charts, and reports.
• Assist with monitoring headcount, FTEs and spending to ensure budgets are met.
• Support the month end close and help prepare monthly financial reporting packages for IOS divisions.
• Manage, mentor and guide junior analysts, fostering a high-performance team environment.
• Perform special projects, financial presentations, and analysis.
• Review and understand contract terms to ensure compliance and deadlines.
• Set up and maintain billable projects in Unanet ERP.

Skills

Team management

Federal contracting concepts

Advanced Excel

Financial analysis

Budgeting and forecasting

Stakeholder communication

Security clearance

Education

Bachelor’s degree in Finance or Accounting

Master’s degree (optional requirement)

Tools

Unanet ERP

Fusion

Job description

AV is seeking an experienced Manager – Financial Analysis and Reporting to lead financial planning and analysis for the IOS Business Unit. This role provides strategic insight, drives financial performance, and ensures alignment between program execution and company objectives, while influencing cross‑functional stakeholders at all levels.

You will prepare monthly analyses, budgets, and forecasts; partner with Program Managers, Contracts, and Operations; communicate variances; monitor headcount