Financial Planning and Analysis Manager

4 weeks ago

Washington, Washington, D.C., United States Aura Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at AURA's Corporate Headquarters. As a key member of our finance team, you will play a critical role in supporting the day-to-day operations of our $170 million division.

Key Responsibilities
  • Support AURA's Indirect Cost management processes, including preparation of annual NICRA rates proposal, Incurred Cost Submission (ICS) preparation, and incurred cost audits (ICAs).
  • Maintain monthly NICRA rate and allocation modeling.
  • Support AURA's indirect rate development and modeling during quarterly forecast and annual budgeting processes.
  • Conduct analyses and reporting for corporate functions, including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
  • Support corporate consolidation analyses and reporting, including annual corporate budgeting processes.
  • Corporate functions planning and forecasting as part of annual corporate-wide planning processes.
  • Support the implementation of new financial reporting and rollout of the Hyperion planning system.
  • Perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed from AURA's senior management or to satisfy external client or audit requests.
  • Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing, contract compliance, and reporting, indirect cost recovery, financial reporting, and analysis.
Requirements
  • Bachelor's degree and nine years of relevant professional experience or master's degree and seven years of relevant professional experience.
  • Experience in US Government Cost Accounting principles and/or indirect rate models.
  • High proficiency in MS Excel (e.g., formulas, pivot tables, tables, and graph production) and in MS PowerPoint.
  • Strong analytical skills.
  • Ability to write precisely and concisely.
  • Ability to influence and work in a support role.
  • Ability to prioritize work and meet deadlines.
  • Ability to work independently and under high pressure.
  • Equivalent education and experience will be considered.
  • Working knowledge of COGNOS/BI8.
What We Offer
  • A mix-model workspace (office & virtual) and stimulating environments for all.
  • An excellent benefits package and competitive salary.
  • Highlights:
    • Health Benefits Start first on the month following hire.
    • Retirement Options:
      • 401(a) Money Purchase Pension Plan / 10% Employer Contribution.
      • 403(b) / Your own retirement contribution.
    • Paid Time Off:
      • Vacation / Accrual of up to 24 days per/yr.
      • Paid Sick Leave / 8 hour per/mo.
      • Holiday Time / 10 days per/yr.
About AURA

AURA, as a leader in the astronomical community, is committed to diversity and inclusion. AURA develops and supports programs that advance our organizational commitment to diversity, broaden participation, and encourage the advancement of diversity throughout the astronomical scientific workforce.

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