Senior Financial Analyst #5136
Careers
- US-VA-Fairfax
- Accounting/Finance
Share
Company Overview
GovCIO is a team of transformers–people who are passionate about transforming government I.T. We believe in making a difference by developing digital strategies and delivering the technology-related innovation that improves governmental operations each day.
But we can’t do it alone. We welcome and nurture an inclusive and diversified work culture. Because different backgrounds, experiences, abilities, and perspectives make us better decision-makers, problem solvers, and creators. We’re changing the face of I.T. – from our diverse staff to the end-products we develop. And we’re excited to expand our team. Are you ready to be a transformer?
Responsibilities
We are seeking an experienced Senior Finance Analyst to join our growing company. This position will support the rapidly expanding Health & Civilian sector reporting to the FP&A business manager.
The successful candidate will have excellent finance acumen and proven leadership skill to build strong relationships with business unit executives, program managers and corporate department leads. Typical day to day activities include:
- Partner with Division VP and program team to provide analysis and guidance that supports informed decision-making and opportunities to improve financial performance across the organization.
- Identify trends, opportunities, and challenges in the portfolio of programs and recommend actions based on sound analysis.
- Responsible for working with key stakeholder in creating the Division annual budget.
- Maintain and monitor program forecasts, highlight drivers, expose risks and opportunities to achieving or exceed financial targets.
- Support all aspects of program financial management and reporting, interfacing with Program Management, Contracts, Accounting and Project Setup teams to ensure projects are within negotiated parameters and funded levels.
- Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and Cost type).
- Prepare Estimate at Completion (EAC) analysis and corporate submission.
- Support Monthly Accounting Close activities to include cost accruals, revenue and profit review and analysis, and indirect expense review.
- Identify corrective actions needed and work with Accounting staff to ensure business unit Profit & Loss accurately reflect financial performance.
- Monitor business unit A/R (invoicing and aged receivables) and work with PMs and Billing to minimize Days Sales Outstanding.
- Support Finance leadership in other ad hoc reporting requirements.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, Math or related discipline.
- 8+ years of experience demonstrating career progression and growing responsibility and scope. (or commensurate experience)
Required Qualifications
- Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAA.
- Experience with Deltek Costpoint and Cognos tools.
- 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.
Desired Qualifications
- Experience with FocusPoint TM1 forecasting tool a plus.
- MBA or CPA a plus. #
GovCIO is a team of transformers — people who are passionate about transforming government I.T. 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 missoin. Are you ready to be transformer?
GovCIO is a team of professionals who want to make a difference. And that can only happen with a diverse, happy, and cared-for team. So, we prioritize your well-being, equity for all and look for ways to make work a better place for each of us every day.
We are an Equal Opportunity Employer.
All qualified applicants receive consideration for employment without regard to race, ethnicity, religious affiliation, gender, gender identity or expression, sexual orientation, national origin, or disability status. EOE AA M/ F/Vet/Disabled
Not The Right Fit?
Is this not the job you’re looking for? That’s ok! We’ve got plenty of other opportunities for you to peruse. Search all of our open positions by your area of interest or location.
