Program Finance Manager
Current-Finance Manager of a $3B program leading a team of six analysts-Facilitate meetings and collaborate with the government and Leidos program leadership-Provide guidance and resources to analysts to ensure employees have necessary tools and knowledge to complete financial reporting tasks and goals-Delegate tasks among analysts to maintain balanced workloads-Strategize with program managers to maximize revenue and operating income-Responsible for FP&A tasks that include… Show more -Finance Manager of a $3B program leading a team of six analysts-Facilitate meetings and collaborate with the government and Leidos program leadership-Provide guidance and resources to analysts to ensure employees have necessary tools and knowledge to complete financial reporting tasks and goals-Delegate tasks among analysts to maintain balanced workloads-Strategize with program managers to maximize revenue and operating income-Responsible for FP&A tasks that include revenue/operating income variance analysis (period close and quarterly flux) and backlog reporting-Work with subcontractor team to manage subs’ hours and costs-Keep risks and opportunities data up-to-date to maintain accurate forecasting-Directly manage the finances of the program’s $750M Operations task order-Provide finance training to finance analysts as well as program/project managers-Create business cases and provide analyses for the proposal team to present-Manage CDRL deliverables-Program includes Fixed-Price-Incentive-Fee, Cost-Plus-Fixed-Fee, Firm-Fixed-Price and Cost-Reimbursable-No-Fee contract types as well as Time & Material for subcontractors-Knowledgeable of various revenue recognition methods such as CTC, RTB, and SSL.-Well-versed with INSIGHT, OAC, COGNOS, PowerBI, CostPoint, Fusion, and Microsoft Applications including Excel Show less