Finance Manager

Responsibilities

• Aid in the budgeting and forecasting process, including annual budgets, quarterly updates, and long-range planning.
• Prepare, analyze, and present financial reports, dashboards, and performance metrics.
• Prepare project estimate at completion (EAC) financial analysis for multiple projects, collaborating with operational and engineering teams.
• Support strategic initiatives through financial modeling, scenario analysis, and ROI evaluations.
• Assist with the weekly cash flow forecasting.
• Oversee month-end and quarter-end financial review processes in collaboration with accounting.
• Partner with department leaders to optimize spending, improve efficiency, and support business decisions.
• Evaluate financial risks and opportunities and recommend mitigation strategies.
• Implement process improvements and support system enhancements or ERP upgrades.

Requirements

• 5+ years of progressive experience in finance, FP&A, or related roles.
• Strong financial modeling and analytical skills.
• Advanced proficiency in Microsoft Excel and strong analytical capabilities.
• Solid understanding of GAAP and corporate finance principles.
• Experience with enterprise resource planning (ERP) systems and reporting systems such as Deltek Costpoint and Cognos.
• Excellent organizational skills with the ability to manage multiple priorities and meet strict deadlines.
• Strong written and verbal communication skills, with the ability to present financial information clearly and professionally.
• High level of integrity, attention to detail, and commitment to accuracy.
• Ability to work autonomously and in a team.
• Ability to adapt to a changing environment.

Qualifications

• Bachelor’s degree in finance, accounting, or related field (MBA, CPA, or CFA preferred).

Pay

$110,000 - $140,000 USD

Schedule

Hybrid role working in Annapolis office 3 days per week (Monday – Wednesday) 2 days from home.