We are seeking an experienced Finance Analyst/Manager to join our 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. 

The position is responsible for financial reporting, customer deliverables, and overall financial management in support of the USCG Effort. The successful candidate will work and coordinate with our customer, program personnel and company leadership. Responsibilities for the role include but are not limited to:

• Partner with Division VP and program team to provide analysis and guidance that supports informed decision-making and opportunities to improve financial performance across the organization.
• 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
• Support the Program Management Team and the Contract Vehicle PMO group by providing advanced financial planning, reporting, and execution of contract deliverables, subcontractor management, and invoicing.
• Assist with on-contract pricing exercises, such as ROMS, new Option Years, and existing Option Year repricing.
• Tracking and managing subcontractor spending and funding
• Make recommendations for process improvement and identify areas needing corrective action to achieve financial goals
• Manage the program’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

Qualifications

• 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
• Must be a self-motivated and energetic individual that is able to work with diverse team.  Must demonstrate strong communication skills and the ability to distill and convey complex financial information in an easily understandable format for various stakeholders.
• Because the role is unique in that it provides support to multiple levels of stakeholders across sectors, candidate must demonstrate critical thinking and creative problem solving using an analytically driven approach.
• The ability to interpret, combine, and analyze data from multiple sources.
• The ability to balance competing priorities in support of both internal corporate and external programmatic functions, while maintaining strong relationships and effectively meeting deadlines

Preferred Skills and Experience

• Experience with Deltek Costpoint accounting system
• Working knowledge of TM1 Forecasting software and Cognos Reporting
• Experience with large scale Cost type contracts, especially DoD contracts