Senior Manager, FP&A

A well-established government contractor is seeking a Senior Finance Manager to support corporate budgeting, forecasting, and financial reporting. This role is a key part of the FP&A team, working closely with senior leadership to ensure financial controls, cost pool management, and accurate reporting. The position provides significant exposure to executive decision-making and financial data modeling.

Responsibilities

• Oversee monthly and quarterly financial reporting for leadership.
• Manage annual budgeting and forecast consolidation.
• Lead indirect cost forecasting and cost pool reconciliation.
• Maintain and configure CostPoint financial structures, including GL accounts, organizational setups, and financial statements.
• Develop ad hoc financial reports for senior leadership.
• Provide expertise in CostPoint and Cognos to optimize financial reporting and data analysis.
  
  

Qualifications

• Strong expertise in Deltek CostPoint and Cognos.
• Deep understanding of indirect rates, cost pools, cost allocations, and government contracting structures.
• Experience with budgeting, forecasting, and financial modeling.
• Knowledge of Cost Accounting Standards (CAS) and FAR regulations.
• Advanced Excel skills (pivot tables, vlookups, macros, data queries).
• Strong analytical and problem-solving skills, with the ability to work independently.
• Bachelor's degree in Finance, Accounting, or a related field (Master’s preferred).
• 7 years of FP&A, project control, or accounting experience.
• Experience with Power BI is a plus.
  
  

This is an excellent opportunity for a finance professional looking to make a strategic impact in a fast-paced, government contracting environment.