Job Details

Overview

GovCIO is currently hiring for a Financial Analyst to support our Health and Civilian Sector. This position will be hybrid with a minimum of 2 days on?site.

Responsibilities

• Partner with Division VP and program team to provide analysis and guidance thatsupports informed decision?making and opportunities to improve financial performance across the organization.
• Identify trends, opportunities, and challenges in the portfolio of programs and recommend actions based on sound analysis.
• Responsible for working with key stakeholder in creating the Division annual budget.
• Maintain and monitor program forecasts, highlight drivers, expose risks and opportunities to achieving or exceeding financial targets.
• Support all aspects of program financial management and reporting, interfacing with Program Management, Contracts, Accounting and Project Setup teams to ensure projects are within negotiated parameters and funded levels.
• Support the Program Management Team and the Contract Vehicle PMO group by providing advanced financial planning, reporting, and execution of contract deliverables, subcontractor management, and invoicing.
• Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and Cost type).
• Prepare Estimate at Completion (EAC) analysis and corporate submission.
• Support Monthly Accounting Close activities to include cost accruals, revenue and profit review and analysis, invoice review and approval, and indirect expense review.
• Proactively identify corrective actions needed and work with Accounting staff to ensure business unit Profit & Loss accurately reflect financial performance.
• Monitor business unit A/R (invoicing and aged receivables) and work with PMs and Billing to minimize Days Sales Outstanding.
• Support Finance Manager and VP with monthly, quarterly, annual, and ad hoc requirements.

Qualifications

• Bachelors with 5?8 years (or commensurate experience)
• Must be fluent in MS Excel
• Because the role is unique in that it provides support to multiple levels of stakeholders across sectors, the candidate must demonstrate critical thinking and creative problem?solving using an analytically driven approach.
• The successful candidate will be independent and self?motivated, with strong communication skills and the ability to distill and convey complex financial information in an easily understandable format for various stakeholders.
• The ability to interpret, combine, and analyze data from multiple sources.
• The ability to balance competing priorities in support of both internal corporate and external programmatic functions, while maintaining strong relationships and effectively meeting deadlines.
• Capable of obtaining a security clearance.

Preferred Skills and Experience

• Advanced Excel User
• CostPoint Accounting Software Experience
• Cognos/TM1 Experience

Company Overview

GovCIO is a team of transformerspeople 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 cant 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?

Interview & Hiring Process

• During the Interview Process: Virtual video interview conducted via video with the hiring manager and/or team; camera must be on; a valid photo ID must be presented during each interview.
• During the Hiring Process: Enhanced Biometrics ID verification screening; background check including criminal history, education and employment history verification.

Employee Perks

• Employee Assistance Program (EAP)
• Corporate Discounts
• Learning & Development platform, to include certification preparation content
• Training, Education and Certification Assistance*
• Referral Bonus Program
• Internal Mobility Program
• Pet Insurance
• Flexible Work Environment

*Available to full?time employees

Equal Opportunity Employer

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 Salary Range

USD $85,000.00 - USD $105,000.00 /Yr.

Location

US-Remote