Our client is a small Gov Con in rapid growth mode. They are looking to bring on a Finance Manager to report to the CFO. This is a permanent, direct hire opportunity based in Northern VA.
This position will be responsible to build out their finance function and project based work for upcoming acquisitions.
Responsibilities:
- Develop and manage a bottom-up forecasting process
- Provide monthly actual to budget variance analysis
- Assist in developing and monitoring key performance indicators
- Partner with Program and Business Development managers to incorporate relevant financial analytics into the forecast
- Assist with monitoring and report on business development pipeline forecasts
- Prepare project budgets and monitor financial progress
- Perform complex financial reporting analysis for program & executive leadership
- Develop effective reporting schedules and provide insights for executive leadership
- Build strategies to identify financial risks in partnership with the CFO
- Establish and monitor program budgets, analyze metrics and projections