Note: The job is a remote job and is open to candidates in USA. GovCIO is a team of transformers dedicated to improving government I.T. by developing digital strategies and delivering innovative technology solutions. They are seeking an experienced Finance Manager to support their Health and Civilian sector by leading the FP&A team and managing financial reporting and budgeting activities.
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
GovCIO is a business consulting firm that focuses on cyber security, digital, data, management and mission services, and IT services. It was founded in 2010, and is headquartered in Fairfax, Virginia, USA, with a workforce of 1001-5000 employees. Its website is https://govcio.com.