Note: The job is a remote job and is open to candidates in USA. GovCIO is a team of transformers--people who are passionate about transforming government I.T. We are seeking an experienced Finance Analyst/Manager to join our growing company, supporting the Health and Civilian sector. The role involves financial reporting, managing the FP&A team, and collaborating with various stakeholders to achieve financial goals.
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 period of performances to include contract period of performance, government fiscal year, and corporate accounting calendar
- Across different line items to include 6 CLINs and upwards of 20 operating cost centers within EPA
- Provide value-add analysis of program drivers, risks and opportunities
- Brief EPA customer of program financial status on a frequent basis
- Tracking and managing 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
Skills
- 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
- Must be a self-motivated, energetic, critical thinker that is able to work with diverse team
- 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
- Clearance Required: The ability to obtain and maintain a Suitability/Public Trust clearance
Company Overview