Finance Manager (Remote)

Responsibilities

• Lead/manage the program FP&A team by providing guidance, training and mentorship
• Produce timely and accurate financial reporting deliverables including program P&L, trend analysis, variance analysis against budget and prior forecasts and monthly reporting for customer and company leadership
• Manage the program's monthly rolling forecast and annual operating budgeting activities
• Provide funding and burn rate analysis required for both customer and company leadership across different periods of performance, including contract period of performance, government fiscal year, and corporate accounting calendar
• Provide value-add analysis of program drivers, risks and opportunities
• Brief EPA customer of program financial status on a frequent basis
• Track and manage subcontractor spending and funding
• Make recommendations for process improvement and identify areas needing corrective action to achieve financial goals
• Provide data and analysis to support program operational reviews
• Manage the business unit’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

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business or related discipline with 8+ years (or commensurate experience)
• Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAAP
• Experience developing financial planning and analysis cadence
• Advanced Excel user including pivot tables, complex formulas and modeling
• Excellent verbal and written communication skills with the ability to relay complex information concisely
• Self-motivated, energetic, critical thinker that is able to work with diverse team

Preferred Qualifications

• Experience with Deltek Costpoint accounting system
• Working knowledge of TM1 Forecasting software and Cognos Reporting
• Experience with large scale Cost type contracts
• Data-driven and detail oriented
• Comfortable interfacing with customer daily and creating/presenting financial information to a wide range and level of customer stakeholders

Benefits

The position offers a competitive salary range of USD $130,000.00 - USD $140,000.00 /Yr.