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. This position is a fully remote position within the United States.

The position is responsible for financial reporting, customer deliverables and leadership of the EPA ESSET program finance team. 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:

• 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

Required Skills and Experience

• 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

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
• 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