Finance Manager (Remote)

Overview

The organization is seeking an experienced Finance Analyst/Manager to support the rapidly expanding Health and Civilian sector. This position reports to the Sr Manager of FP&A and will provide finance acumen and leadership to build strong relationships with customer stakeholders, program managers, organizational leadership, and other corporate department leads.

This role is responsible for financial reporting, customer deliverables, and overall financial management in support of the USCG Effort.

Responsibilities

• Partner with the 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
  • 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, including subcontractor management and invoicing.
• Assist with on-contract pricing exercises, including ROMS, new Option Years, and existing Option Year repricing.
• Track and manage subcontractor spending and funding.
• Make recommendations for process improvement and identify areas requiring 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.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business, or related discipline with 8+ years (or commensurate experience).
• Government Contracting experience; knowledge of CAS, FAR, and GAAP.
• Experience developing financial planning and analysis cadence.
• Advanced Excel user, including pivot tables, complex formulas, and modeling.
• Self-motivated and energetic; able to work with diverse teams.
• Strong communication skills, including the ability to distill and convey complex financial information for various stakeholders.
• Demonstrated critical thinking and creative problem solving using an analytically driven approach.
• Ability to interpret, combine, and analyze data from multiple sources.
• Ability to balance competing priorities across both internal corporate and external programmatic functions while maintaining strong relationships and meeting deadlines.

Preferred Qualifications

• Experience with Deltek Costpoint accounting system.
• Working knowledge of TM1 Forecasting software and Cognos Reporting.
• Experience with large scale Cost type contracts, especially DoD contracts.

Compensation & Benefits

• Posted Salary Range: USD $130,000.00 - USD $140,000.00 /Yr.