Financial Planning and Analysis Specialist

3 weeks ago

SaintBrieuc, Bretagne, United States Govcio LLC Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at GovCIO LLC. As a Financial Analyst, you will play a critical role in supporting our National Security Sector by providing timely and accurate financial reporting deliverables.

Key Responsibilities
  • Financial Reporting: Produce timely and accurate financial reporting deliverables, including program trend analysis, variance analysis against budget and prior forecasts, and monthly reporting for executive management.
  • Program Management: Manage multiple programs and support the creation and development of quarterly forecasts and annual operating budgets.
  • Value-Added Analysis: Provide value-add analysis of key program drivers, risks, and opportunities.
  • Program Operational Reviews: Provide data and analysis to support program operational reviews.
  • Month-End Close Process: Support the program month-end close process, including cost accruals, revenue recognition, and expense reviews.
  • Subcontracting Management: Monitor subcontracting spending and help support subcontractor voucher approvals.
  • Collaboration: Collaborate with Accounting, Contracts, Procurement, and other corporate back-office departments to facilitate program operations.
  • Additional Duties: Perform other duties as assigned.
Qualifications
  • Education and Experience: Bachelor's degree with 5+ years of experience in a Finance role, or commensurate experience.
  • Government Contracting Experience: Knowledgeable with principles of CAS, FAR, and GAAP.
  • Advanced Excel Skills: Advanced Excel user, including pivot tables, complex formulas, and modeling.
  • Communication Skills: Excellent verbal and written communication skills, with the ability to relay complex information concisely.
  • Teamwork and Self-Motivation: Self-motivated, energetic, critical thinker, able to work with diverse teams.
  • Contract Management Experience: Experience with multiple types of contracts, including FFP, T&M, and Cost Type.
Preferred Qualifications
  • Deltek Costpoint Experience: Experience with Deltek Costpoint accounting system.
  • TM1 Forecasting Experience: Working knowledge of TM1 Forecasting software and Cognos Reporting.
  • OCONUS Program Management: Experience managing OCONUS programs (Labor/ODCs) is a plus, but not required.
  • DOD Clearance: Active DOD clearance is a plus, but not required.
About GovCIO LLC

GovCIO LLC 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.

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.

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