Responsibilities:
Lead and manage all finance functions (planning, budgeting, forecasting, and financial reporting)
Leads and develops detailed bottoms-up annual long range financial operating plan, including but not limited to preparing and communicating the schedule, managing budget templates, and ensuring the team meets the prescribed budget schedule. Prepare monthly actual-to-plan variance analysis.
Review and approve all program/project month-end close accruals/adjustments prior to submission to accounting team; validates the integrity of the monthly financial results; and prepares forecast-to-actual variance analysis.
Prepare and review detailed program/project estimates-to-complete for accuracy, documents revenue recognition methodology.
Direct and/or perform program/project in-depth analysis to determine potential cost savings/efficiencies to maximize financial performance.
Monitor program/project costs and processes to ensure compliance with government and customer requirements.
Work with the Program Managers, Directors, and various operations personnel to provide finance expertise throughout the lifecycle of the engagements.
Perform indirect rate and wrap rate analysis.
Track and manage indirect rate spend plans and forecasting.
Conduct complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.) as required.
Work closely with the CFO, ensuring they are always apprised and up to date on the financial status of all programs and overall financial performance of the company.
Assist with analysis of price proposals and supporting documentation in accordance with government RFPs and company policies.
Assist in the preparation of financial presentations to senior management.
Prepare Annual Forward Pricing Rate Proposal (FPRP) and Provisional Billing Rates
Perform non-routine analysis and prepare non-routine financial reports when required.
Ensure compliance with internal procedures and governmental procurement regulations.
Foster a high-performance culture, promoting teamwork, collaboration, and professional development.
Adhere to all certified processes as part of our commitment to maintaining the highest standards of quality and information security, which includes actively participating in quality assurance activities and ensuring the protection of sensitive information in accordance with our security policies.
Perform other related tasks as assigned.
Required skills:
Bachelor’s degree in Finance, Accounting, Business Administration.
10+ years of experience in Financial Planning & Analysis and government contracting finance/project accounting, and at least 5 years in a managerial role.
A minimum of 5 years of recent and relevant U.S. Government contracting industry experience.
Intermediate or expert knowledge of FAR, CAS, DFARS, and other applicable government regulations.
Minimum of 5 years of hands-on Project-Based ERP system (ex: Deltek Costpoint or Unanet) experience.
Extensive financial modeling experience.
Must be a U.S. citizen