Senior Manager, Financial Planning & Analysis

About the role

Ready to shape the future of science and global health? A global nonprofit that provides trusted biological materials for science and health, ATCC is hiring a Senior Manager, Financial Planning & Analysis. This role in Manassas, VA is responsible for overseeing the management, preparation, administration, and control of budgeting, forecasting, financial planning, and analysis activities while supporting federal programs and government contracts. The position serves as a key financial partner, providing audit-ready reporting, cost visibility, forecasting accuracy, and financial insight to support compliance, contract performance, and strategic decision-making. We are seeking a Senior Manager, Financial Planning & Analysis, ideally with government contracting finance experience and a strong background in FP&A, cost accounting, and federal contract compliance supporting complex federal programs. Join ATCC and be part of a team that supports the global scientific community with trusted, authenticated biological materials. Shape the future of science with us.

Responsibilities

• Financial Planning & Analysis: Lead financial planning activities including short-term forecasting, annual budgeting, long-range modeling, Estimates at Completion (EACs), trend analysis, and variance analysis to support organizational and federal program objectives.
• Government Contract Finance & Compliance: Oversee financial management for federal programs, ensuring compliance with Cost Accounting Standards (CAS), government contracting requirements, contract reporting standards, and applicable regulatory requirements.
• Audit Support & Cost Accounting: Prepare, analyze, and support audit-ready financial reporting, including Incurred Cost Submissions, disclosure statements, DCAA audit activities, rate variance analyses, and related financial reviews.
• Leadership & Financial Operations: Manage and develop a small finance team responsible for budgeting, cost controls, financial analysis, accounting practices, invoicing, billing compliance, and financial reporting activities.
• Business Partnership & Reporting: Partner with program leadership, management, and stakeholders to communicate financial performance, evaluate risks, provide recommendations, and support informed decision-making.
• Process Improvement & Controls: Review financial processes, implement improvements, develop and oversee internal financial audits and cost controls, and ensure adherence to finance policies,