Financial Planning & Analysis Manager
Kforce
Kforce has a client in Baltimore, MD that is seeking a Financial Planning & Analysis Manager.
Summary:
We are seeking an experienced FP&A Manager to join our dynamic finance team. The ideal candidate will have a strong background in financial planning and analysis, with specific experience in government contracting (GovCon) and a deep understanding of indirect rates. This role will be critical in driving financial performance, strategic planning, and decision-making processes within the organization.
Financial Planning & Analysis:
* Lead the annual budgeting and forecasting processes
* Develop and maintain financial models to support strategic initiatives
* Analyze financial performance and provide insights to senior management
* Prepare monthly, quarterly, and annual financial reports
Government Contracting (GovCon):
* Ensure compliance with government regulations and contract requirements
* Manage financial aspects of government contracts, including cost proposals and pricing strategies
* Monitor and report on contract performance and profitability
Indirect Rates:
* Develop, analyze, and manage indirect cost rates
* Ensure accurate allocation of indirect costs to projects and contracts
* Provide guidance on indirect rate structures and their impact on financial performance
Strategic Planning:
* Collaborate with cross-functional teams to support business planning and strategy development
* Identify and evaluate financial risks and opportunities
* Support M&A activities and integration processes
Leadership & Team Management:
* Lead and mentor a team of financial analysts
* Foster a culture of continuous improvement and professional development
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