Overview In this strategic financial leadership role, you drive program budgeting, forecasting, and financial modeling to enable informed decision making across government contracts. You'll partner with program management and executive leadership to improve integration, automation, and controls, while ensuring compliance with FAR and government reporting. The position blends financial stewardship with leadership, guiding teams through cost analysis, ETC and CR scenario planning, and timely financial reporting. This is an impact driven role with exposure to high growth, mission critical programs. ResponsibilitiesLead budget planning and forecasting with program managers and executivesDevelop and execute financial models based on changes in customer fundingMonitor and analyze program costs, cost pools, and variancesManage budget execution tasks: task tracking, cost reporting analysis, funds control, ETC analysis, and CR scenario planningDocument SOPs for monthly reporting, responsibilities, and processesPrepare/support government contract billings and ad hoc financial reports with charts/graphsProvide supervisory leadership to a functional area and oversee team performanceEngage in knowledge-sharing, cross-training, and process improvements (CSI)Ensure compliance with government contracting regulations and cost reporting requirementsInteract daily with internal and external customers Key requirementsBS in Business Administration, Finance, Accounting, Public Administration, Policy, or related field15+ years of relevant experience in financial reporting and administering US Government contractsStrong working knowledge of the FAR and U.S. Federal Government contract regulationsExperience with budgeting/forecasting for cost reimbursable projects and Award Fee programs is a plusExperience with government cost reportingProficiency with MS Word, MS Excel (complex spreadsheets), MS Outlook; VBA is a plusStrong written and verbal communication skills; ability to interact with internal/external customersAbility to learn Cognos, Costpoint, and TM1U.S. Citizenship for government clearance or data/software accessStrong analytical, organizational, and problem solving skillsAbility to lead teams and manage cross-functional workstreamsstrong communicationleadershipattention to detailMS WordMS Excel (complex spreadsheets)MS Outlook
Not specified in the original listing.
Not specified in the original listing.
