Manager - Budget, Planning, and Analysis

Responsibilities

• Develops ITA's annual organizational budget and provisional billing rates.
• Oversees budget activities from initiation to approval.
• Incorporates financial input for all projects and develops analysis and recommendations to support achievement of organizational goals.
• Performs financial modeling, variance analysis, trend analysis, and profitability assessments.
• Understands indirect rate structures to include maintaining indirect rates in Deltek CostPoint and explanation of variances.
• Prepares and submits annual Incurred Cost Proposal.
• Develops forecasts for revenue to include backlog, pipeline, (waterfall charting), staffing, and operating expenses.
• Completes monthly/quarterly financial analysis, and meets monthly with program directors to provide updates, guidance and interpretation of program financial data and performance.
• Trains new managers and directors as required on these functions.
• Manages and tracks project risks and deadlines; responds to corrective actions and opportunities for improvement as required.
• Develops and implements internal ITA and ISO policy, procedures, and processes guidance and provides expertise to support overarching program management functions.
• Serves as project controller by monitoring revenue and expense funds, establishing new contracts and/or modifications, WBS planning lines, time sheet coding, and mitigating program cost and scheduling of risks.
• Completes contract close-out functions as required.
• Owns and oversees estimating manual; develops estimates-at-completion for projects, cost-schedule issues and revenue recognition.
• Improves budgeting, forecasting, and financial reporting processes through automation and continuous improvement.
• Serves as main point of contact with Defense Contract Agency.

  Qualifications

  • Bachelor's degree in business, finance, economics, accounting, or related field.
  • Minimum of 7 years of financial planning and analysis, budgeting, or corporate finance experience.
  • Experience supporting a federal government contractor.
  • Strong understanding of government contracting financial practices, indirect rates, contract types, and program financial management.

  Benefits and Compensation

  Benefit and compensation details are provided upon employment. ITA International offers a comprehensive benefit package including:

  • Medical, dental and vision plans
  • Life Insurance
  • Short Term Disability insurance (where applicable)
  • Voluntary ancillary benefit options
  • 401k retirement benefits with employer matching contributions

  The pay range for this position is $80,000 - $112,000 annually. This position has a broad compensation range due to the complexities of government contracting, including contract pricing, labor category requirements, funding parameters, and varying levels of candidate experience and qualifications.