Sr Finance Manager

CBRE Government and Defense Services; Virginia (MN); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

Medical benefits

Financial planning services

Incentive programs

Job summary

CBRE Government and Defense Services seeks a Senior Finance Manager to lead strategic direction and day-to-day Program Finance operations. You will guide financial planning and analysis, align strategies with business goals, and help drive growth and profitability.

You will interact with SBU and Corporate Leadership, oversee the Annual Operating Plan, review program performance, and mentor the finance team to continuously improve processes and reporting.

Qualifications

• Bachelor's degree in finance or accounting or related field.
• 10+ years' experience in program finance/related experience; 14+ years can substitute for a degree.
• 3+ years' supervisory experience.

Responsibilities

• Interact with leadership at multiple levels including SBU and Corporate Leadership.
• Lead development of the Annual Operating Plan (AOP) and monthly financial reviews for programs.
• Provide financial analysis and recommendations to Senior Management.
• Lead and mentor the finance team to improve processes and performance.
• Ensure JAMIS project setups meet contract reporting requirements.
• Provide financial decision support to minimize risk and maximize resource return.
• Oversee typical program month-end close including labor and vendor accruals.

Skills

Financial planning & analysis

Budgeting & forecasting

MS Excel

GovCon ERP systems

Government contracts (FFP/Cost Reimb./

Education

Bachelor's degree in finance or accounting

10+ years in program finance

3+ years of supervisory experience

Tools

MS Excel

GovCon ERP systems

Job description

Description

Job Summary

The Senior Finance Manager leads the strategic direction and day-to-day operations of Program Finance functions. The position serves as a key leader in financial planning and analysis. Their primary responsibility is to oversee the financial operations of the company, ensuring that financial strategies align with the overall business objectives. By analyzing financial data and trends, the Senior Finance Manager helps guide decision-making processes that drive the company's growth and profitability.

Primary Job Functions

• This role will need to effectively interact with multiple levels of leadership within the organization including SBU and Corporate Leadership.
• Lead in development of the Annual Operating Plan (AOP). Lead monthly financial reviews of PSRs, transactional Details, proactively work with Program Management in supporting the programs' financial performance and requirements.
• Comfortable making recommendations and presenting financial analysis to Senior Management.
• Lead and mentor the finance team, fostering a culture of continuous improvement. Analyze variances of margin, operating activities and current/past trends in key performance indicators.
• Ensure project setup within JAMIS meets the needs of both the company and the contract's reporting needs. Ability to understand/communicate contract financial reporting requirements.
• Provide financial decision support to stakeholders focused on minimizing risk and maximizing return of limited resources.
• Financial monthly close experience (program focused) to include labor accruals, sub accruals, other vendor accruals, and SOX compliant revenue recognition.
• Knowledge of Indirect Pool Structures, including, but not limited to PMO rates, fringe rates, overhead rates, and G&A rates.

Education, Experience and Certification

• Bachelor's degree in finance or accounting or related field
• 10+ years' experience in program finance/related experience, 14+ years of related experience can substitute for a degree
• 3+ years' experience in a supervisory role

Working Conditions

• Work environment is a typical office setting.
• Physical demands include prolonged sitting, intermittent standing and walking, and occasional bending reaching and lifting.
• Must be able to lift to 15 pounds at times.

Knowledge, Skills, and Abilities

• Experience in financial planning and analysis, budgeting and forecasting.
• Ability to communicate complex financial information clearly.
• MS Excel experience required.
• Experience with GovCon ERP's and project structures
• Ability to understand Government contracts, with experience in FFP, Cost Reimbursable, T&M type contracts
• Construction, BOS and O&M knowledge.

Disclaimer

The base salary range for this position is $130,000- $160,000. This position may also be eligible for a wide range of competitive benefits that can include but not limited to: medical, well-being, financial planning and short-term incentives benefits.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.