Financial Reporting and Analysis Manager
About The Position
The Guidehouse Team supports the government's working capital fund, which includes a wide array of financial management responsibilities, such as strategic planning, accounting and financial analysis, reporting and compliance, policy formulation and adherence, and training and process improvement. Through this diverse portfolio of tasks, the Guidehouse teams provides critical insights, advice, and recommendations to the program’s leadership teams as well as other internal and external stakeholders. The requested Financial Reporting and Analysis Manager will be tasked with assisting Business Enterprises in their annual and recurring pricing analyses, deriving price points for different business services, ensuring products and product lines are priced to breakeven, and working with Business Managers to makes sure demand, price and cost of services are aligned.
Requirements
- An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph
- Bachelors degree
- SIX (6) or more years of experience within business/financial analysis functions
Nice To Haves
- Excel modeling experience
- Experience in developing and presenting costing models for products/services
- Experience forecasting demand and understanding breakeven analysis
- Comfort working in isolation to analyze Business Enterprise performance
- Agency Working Capital Fund experience (financial & operational), and experience explaining solutions to senior level executives
- A background with Activity Based Costing (ABC)
- A foundation and understanding of the similarities and differences between ABC, Zero Based Reviews, and Break even analysis
- Knowledge of both budget planning and budget execution
- Self-motivated with innate organizational skills and attention to detail; ability to coordinate and prioritize multiple work streams against tight deadlines
- Strong interpersonal skills; ability to build relations with and communicate across all levels of staff and leadership, along with a variety of internal and external stakeholders groups
Responsibilities
- Preparing, analyzing, and briefing financial reporting and pricing analyses and other measurements of performance
- Managing accounting lines and expenditures, including monthly/quarterly financial statements and accruals, and coordinating SLA creation and ongoing monitoring
- Creating and maintaining cost-based and market-based pricing models for Business Enterprise services, ensuring models reflect actual costs, forecasted demand and costs, and strategic opportunities (synergies or efficiencies)
- Work closely with Controllers and Finance staff, breaking down products and services into cost pools (labor, materials, overhead, and indirect expenses), and tracking expenses to derive annual forecasts
- Manipulating financial reporting submissions and pricing models in Excel to align with Business Enterprise budgets and long-term financial plans
- Identifying inefficiencies in pricing and billing processes, and recommending improvements
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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What This Job Offers
Job Type
Full-time
Career Level
Manager
