Strategic Division Finance & Programs Manager

Institute For Defense Analyses, Inc.; Alexandria (VA); Hybrid; USD 121,000 - 194,000; Full time

Job summary

RPMGlobal in Alexandria, VA is seeking a senior financial/ budget analyst to manage Division budgets and program plans. The role supports Division Director and HQ management in PD/funding processes, provides current status information, and delivers decision-support analyses to inform budget development and planning.

The candidate will oversee the PD process, coordinate funding, and prepare monthly program plans for Director approval, while collaborating with Finance on key metrics and

Qualifications

• BS/BA in finance, economics, accounting or related field; MBA preferred.
• 10+ years in a comparable environment with budget management, financial planning and analysis.
• Knowledge of government contracting, FAR, and Cost Accounting Standards preferred.
• Proven analytical skills and problem-solving abilities.
• Excellent written and oral communication; supervisory experience.
• Proficiency with Deltek/Costpoint and MS Office.

Responsibilities

• Assist Division Director and management in PD/funding processes and status updates.
• Plan, prepare, analyze and report Division budgets, program plans and related forecasts.
• Provide decision-support analyses for budget development and annual planning.
• Oversee PD process including cost estimation, dissemination and processing of PDs.
• Prepare monthly Program Plans for Director approval; track funding and expenditures.
• Collaborate with Finance on key metrics: revenue, cost per staff year, and indirect spending.

Skills

Budgeting

Financial analysis

Communication

Problem solving

Education

BS/BA in finance, economics, accounting or related field

MBA preferred

Tools

Deltek Costpoint

Microsoft Office

Job description

RPMGlobal in Alexandria, VA is seeking a senior financial/ budget analyst to manage Division budgets and program plans. The role supports Division Director and HQ management in PD/funding processes, provides current status information, and delivers decision-support analyses to inform budget development and planning.

The candidate will oversee the PD process, coordinate funding, and prepare monthly program plans for Director approval, while collaborating with Finance on key metrics and