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    Finance Manager - Ontario, Canada - GovCIO

    GovCIO
    GovCIO Ontario, Canada

    1 week ago

    Default job background
    Description

    We are seeking an experienced Finance Analyst/Manager to join our growing company. This position will support the rapidly expanding Health and Civilian sector, reporting to the Sr Manager of FP&A. The successful candidate will have excellent finance acumen and proven leadership skill to build strong relationships with customer stakeholders, program managers, company leadership and other corporate department leads.

    This position is 100% remote.

    Responsibilities

    The position is responsible for financial reporting, customer deliverables and leadership of the EPA ESSET program finance team. The successful candidate will work and coordinate with our customer, program personnel and company leadership. Responsibilities for the role include but are not limited to:

    Lead/manage the program FP&A team by providing guidance, training and mentorship

    Produce timely and accurate financial reporting deliverables including program P&L, trend analysis, variance analysis against budget and prior forecasts and monthly reporting for customer and company leadership

    Manage the program's monthly rolling forecast and annual operating budgeting activities

    Provide funding and burn rate analysis required for both customer and company leadership

    Provide value-add analysis of program drivers, risks and opportunities

    Tracking and managing subcontractor spending and funding

    Make recommendations for process improvement and identify areas needing corrective action to achieve financial goals

    Provide data and analysis to support program operational reviews

    Manage the business unit's month end close process including cost accruals, revenue recognition and expense reviews

    Collaborate with Accounting, Contracts, Procurement and other corporate back-office departments to facilitate business operations

    Qualifications

    Required Skills and Experience:

    Bachelor's Degree in Accounting, Finance, Business or related discipline with 8+ years (or commensurate experience)

    Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAAP

    Experience developing financial planning and analysis cadence

    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 a diverse team

    Preferred Skills and Experience:

    Experience with Deltek Costpoint accounting system

    Working knowledge of TM1 Forecasting software and Cognos Reporting

    Experience with large scale Cost type contracts

    Company Overview

    GovCIO is a team of transformers--people who are passionate about transforming government IT. 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 mission. Are you ready to be a transformer?

    We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets.

    Posted Pay Range

    The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may also include other compensation elements, to be discussed during the hiring process. If hired, employee will be in an "at-will position" and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors.

    Posted Salary Range

    USD $130, USD $140,000.00 /Yr.

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