Finance Manager (Remote)

Govcio LLC•UNAVAILABLE, UNAVAILABLE

3h•Remote

About The Position

GovCIO is seeking an experienced Finance Analyst/Manager to join their growing company. This position will support the rapidly expanding Health and Civilian sector, reporting to the Sr Manager of FP&A. The successful candidate will have excellent finance acumen and proven leadership skill to build strong relationships with customer stakeholders, program managers, company leadership and other corporate department leads. This position is a fully remote position within the United States.

Requirements

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

Nice To Haves

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
The ability to obtain and maintain a Suitability/Public Trust clearance

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
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