Corporate FP&A Senior Manager

ECS Tech Inc•Fairfax, VA

10d•$160,000 - $200,000•Onsite

About The Position

We are seeking an experienced Corporate FP&A Senior Manager to lead financial planning, analysis, and reporting activities for our public government contracting operations. This strategic role partners with executive leadership to provide critical financial insights and ensure accurate reporting to our parent company.

Requirements

10+ years of progressive FP&A experience in increasingly senior roles
Minimum 3 years of leadership/management experience
Demonstrated experience in public government contracting environment
Proven track record managing complex financial planning cycles
Experience reporting to parent company or external stakeholders
Advanced proficiency with Deltek Costpoint ERP system
Strong experience with Oracle Hyperion Financial Management and/or Hyperion Planning modules
Expert-level Excel skills including: Advanced financial modeling and forecasting, Complex formulas, array formulas, and nested functions, Macros, VBA, and automation, Power Query and Power Pivot
Proficiency with data visualization tools (Oracle Dashboards, Power BI, or similar)
Strong financial modeling and scenario analysis capabilities
Deep understanding of government contracting financial environment: FAR/DFARS regulations and compliance requirements, Contract types (FFP, T&M, CPFF, CPAF, IDIQ), Revenue recognition and percentage-of-completion accounting, Indirect rate structures and cost pools
DCAA audit preparation and compliance experience
Strong knowledge of public company financial reporting (SEC requirements)
Excellent analytical and problem-solving abilities
Outstanding presentation and executive communication skills
Strategic thinking combined with meticulous attention to detail
Ability to influence and collaborate across all organizational levels
Bachelor's degree in Finance, Accounting, Business, or related field (required)

Nice To Haves

MBA, CPA, or CMA strongly preferred

Responsibilities

Lead annual budgeting and quarterly forecasting cycles
Develop and maintain rolling forecasts with scenario analysis
Build sophisticated financial models to support strategic initiatives
Drive continuous improvement in forecasting accuracy and methodology
Manage contract financial planning and proposal support activities
Prepare comprehensive financial reports for parent company consolidation
Conduct detailed variance analysis of actual vs. budget/forecast
Analyze business performance metrics and identify trends and drivers
Monitor contract profitability and performance across the portfolio
Ensure compliance with government contracting regulations (FAR/DFARS)
Prepare executive presentations and materials with compelling data visualizations
Present financial results and strategic recommendations to C-suite and Everforth Corporate
Partner with business unit leaders on financial performance reviews
Support strategic planning, M&A activities, and investment decisions
Provide ad-hoc financial analysis for leadership initiatives
Leverage Costpoint ERP for financial data extraction and reporting
Utilize Hyperion for enterprise planning, consolidation, and analysis
Implement data visualization tools for enhanced reporting and insights
Drive process improvements and transformation/automation initiatives
Maintain financial planning and reporting infrastructure
Manage and mentor a team of FP&A professionals
Foster a culture of analytical rigor and continuous improvement
Collaborate cross-functionally with Accounting, Contracts, Operations, and Business Development