Senior FP&A Manager

🕒 Maio 8

⚔️ Virginia – Remoto

⚔️ Virginia – Remote

💵 $124.040 - $149.703 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Altarum

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em Altarum was founded in 1997.

🤝 Sem Fins Lucrativos

⚕️ Seguro de Saúde

🏛️ Governo

Non-profit • Healthcare Insurance • Government

A Altarum é uma organização sem fins lucrativos dedicada a melhorar a saúde de indivíduos com menos recursos financeiros e populações desfavorecidas pelo sistema de saúde. A organização faz parcerias com agências federais, estaduais e locais para transformar políticas em prática, trabalhando diretamente com prestadores de serviços de saúde para transformar a prestação de serviços e avançar a saúde pública. A Altarum realiza pesquisas aplicadas, análises de dados e oferece serviços de consultoria em diversos domínios de saúde, incluindo saúde comportamental, alimentação e nutrição, e saúde materno-infantil. A organização também está focada em modernizar a infraestrutura de saúde para permitir a interoperabilidade em todo o ecossistema de saúde. Como líder na integração da saúde pública e na prestação de serviços de saúde, a Altarum almeja expandir seu impacto em diferentes comunidades.

Descrição

• Lead recurring forecasts, EAC updates, and financial planning activities across a portfolio of government contracts • Identify financial risks and opportunities and provide actionable recommendations to leadership • Drive annual budgeting and periodic reforecasting processes, including templates, reporting, and executive-ready summaries • Partner closely with project managers and division leadership to improve funding utilization, margin performance, and project financial discipline • Oversee pricing support through management of a pricing-focused Financial Analyst • Review pricing models, assumptions, and cost volumes for proposals and contract modifications • Apply government contracting expertise related to indirect rates, allowability, funded ceilings, and contract compliance • Support compliant and competitive pricing strategies across contract types including cost-reimbursable, T&M, and fixed-price contracts • Utilize Deltek Costpoint (Planning module preferred) to maintain accurate plans, reconcile actuals, and improve reporting integrity • Develop and maintain audit-ready financial models, standardized templates, and forecasting tools • Identify opportunities for automation, reporting enhancements, and process optimization • Explore innovative uses of AI within FP&A to improve forecasting accuracy, pricing strategy, and margin optimization • Coach and develop a Financial Analyst, ensuring quality, prioritization, and cross-functional collaboration • Foster a culture of accountability, continuous improvement, and analytical excellence

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (or equivalent experience) • 8+ years of progressive experience in government contract finance, pricing, and project financial management • Strong expertise in forecasting, budgeting, variance analysis, and executive financial reporting • Advanced Excel skills, including complex financial modeling, pivots, scenario analysis, and data manipulation • Experience with Deltek Costpoint required; Planning module experience a plus • Working knowledge of government contracting principles including indirect rates, allowability, and contract funding structures

🏖️ Benefícios

• Competitive Medical, Dental and Optical plans • Generous Paid Time Off, 8 Company observed holidays plus 3 floating holidays • Tuition Assistance • 401K Plan (3% employer contribution plus opportunity for gainsharing) • Life, AD&D & Disability coverage • A flexible work environment and more!