Oferta de trabajo: Finance Manager

Expertise and Functions

• Provide project/program financials information and support to VP Profit and Loss business leaders and their Program and Project Managers

• Identify and implement financial reporting metrics by project including budgets, spend plans, burn rates, work in progress, current margins, margin at completion, and other metrics as appropriate

• Monitor project actuals, commitments, and progress to proactively resolve issues

• Develop project financial forecasts/EACs and conduct variance analysis

• Utilize projections to determine funding and other project needs and support appropriate personnel to create documentation required to support various requests

• Interface with Contracting to support project/program financials reporting and contract performance monitoring

• Review and analyze contracts, subcontracts, and agreements to ensure project meets financial and reporting requirements

• Schedule tasks to ensure accurate reporting for multiple projects across each monthly accounting cycle

• Initiate, monitor and maintain proper project setup in the accounting system

• Communicate with various agencies as appropriate to understand project / program requirements

• Work with AR personnel to facilitate timely processing of invoices and collection of payments

• Create and maintain documentation needed to support financial entries related to accrued revenue, work in progress, and project inventory

• Reconcile revenue and cost data to complete project closeouts

• Analyze historical data to support pricing for proposals

• Provide guidance to program and project managers to increase understanding of key financial elements and improve execution

• Mentor and train junior analysts as needed

• Other duties as assigned

Requirements

Education/Training:

• Bachelor’s Degree required, Master’s Degree desired

• Management, Business Administration, Finance or related discipline preferred

• Ability to engage effectively with stakeholders at all levels

• Ability to work autonomously

Experience:

• 12+ years of experience in management and program oversight

• Knowledge of government programs, reporting requirements and funding sources

• Oversight of multiple programs with different objectives and deliverables

• Understanding of budgets, performance monitoring, and accounting systems

• Knowledge in Excel, SharePoint, and PowerPoint

Security:

• Must be a US citizen

• Ability to obtain a security clearance may be required

Physical Requirements:

• Able to occasionally reach with hands and arms

• Prolonged periods of computer screen use, while sitting or standing at a desk

• Adhere to safety protocols when in work areas requiring use of PPE (e.g. eyewear, gloves, masks, hearing protection, steel toed shoes, etc.)

• Able to safely lift and carry up to 20 pounds at a time

Benefits

• Health Care Plan (Medical, Dental & Vision)

• Retirement Plan (401k, IRA)

• Life Insurance (Basic, Voluntary & AD&D)

• Paid Time Off (Vacation, Sick & Public Holidays)

• Short Term & Long Term Disability

• Training & Development

• Wellness Resources