Program Senior Finance Analyst

2 weeks ago

SaintBrieuc, Bretagne, United States Govcio LLC Full time

Overview:

We are seeking an experienced Senior Finance Analyst 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 will be based out of the Fairfax, Virginia office upwards of 4 days a week, with remaining time being telework/remote. This position requires the ability to obtain and maintain a security clearance up to the Secret level.

Responsibilities:

The position is responsible for financial reporting, customer deliverables and financial oversight of the USAID program. 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:

  • Produce timely and accurate financial reporting deliverables including program P&L, Estimates At Completion (EACs), 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
  • Provide value-add analysis of program drivers, risks and opportunities
  • 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 units 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:

Required Skills and Experience

  • Bachelor's 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 a 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 Hybrid (FFP / T&M) type contracts

Clearance Required: Ability to obtain and maintain a security clearance up to Secret

Company Overview:

GovCIO is a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact by delivering innovative IT services and solutions that improve how government agencies operate and serve our citizens.

But we can't do it alone. We need great people to help us do great things - for our customers, our culture, and our ability to attract other great people. We are changing the face of government IT and building a workforce that fuels this mission. Are you ready to be a transformer?

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets.

Posted Pay Range

The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may also include other compensation elements, to be discussed during the hiring process. If hired, employee will be in an at-will position and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors.

Posted Salary Range: USD $120, USD $130,000.00 /Yr.

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