Finance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist the rapidly growing Health and Civilian sector, reporting to the Senior Manager of FP&A.

• Deliver financial reporting, customer obligations, and comprehensive financial management for the USCG initiative.

• Collaborate with the Division VP and program team to offer analysis and guidance that supports decision-making and enhances financial performance.

• Generate financial reporting outputs, including program P&L, trend analysis, variance analysis, and monthly reports.

• Oversee the program’s monthly rolling forecast and annual operating budgeting processes.

• Support the Program Management Team and Contract Vehicle PMO group with financial planning, reporting, contract deliverables, subcontractor oversight, and invoicing.

• Assist with pricing activities related to contracts, including ROMs, new option years, and repricing for option years.

• Monitor and manage subcontractor expenditures and funding.

• Suggest process enhancements and identify corrective measures to meet financial objectives.

• Manage month-end closing procedures, including cost accruals, revenue recognition, and expense reviews.

• Work collaboratively with Accounting, Contracts, Procurement, and other corporate back-office teams.

⛳️ Requirements

• Bachelor’s Degree in Accounting, Finance, Business, or a related field with over 8 years of experience (or equivalent experience).

• Experience in Government Contracting.

• Familiarity with CAS, FAR, and GAAP principles.

• Background in developing financial planning and analysis processes.

• Proficient in advanced Excel skills, including pivot tables, complex formulas, and modeling.

• Excellent communication skills with the ability to clearly present complex financial information.

• Strong critical thinking and innovative problem-solving skills using an analytical approach.

• Capacity to interpret, synthesize, and analyze data from diverse sources.

• Ability to manage competing priorities, foster strong relationships, and meet deadlines.

• Experience with the Deltek Costpoint accounting system is preferred.

• Familiarity with TM1 Forecasting software and Cognos Reporting is preferred.

• Experience with large-scale cost-type contracts, particularly DoD contracts, is preferred.

🏝️ Benefits

• Comprehensive health and wellness packages.

• Opportunities for professional development and career advancement.

• Flexible work arrangements to support work-life balance.

• Competitive salary and performance-based bonuses.