Senior FP&A Manager

🕒 May 8

⚔️ Virginia – Remote

⚔️ Virginia – Remote

💵 $124k - $149.7k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Altarum

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded Altarum was founded in 1997.

🤝 Non-profit

⚕️ Healthcare Insurance

🏛️ Government

Non-profit • Healthcare Insurance • Government

Altarum is a nonprofit organization dedicated to improving the health of individuals with fewer financial resources and populations disenfranchised by the healthcare system. The organization partners with federal, state, and local agencies to turn policy into practice, working directly with healthcare service providers to transform service delivery and advance public health. Altarum conducts applied research, data analytics, and provides advisory services across various health domains, including behavioral health, food and nutrition, and maternal and child health. The organization is also focused on modernizing health infrastructure to enable interoperability across the health ecosystem. As a leader in integrating public health and healthcare service delivery, Altarum aims to scale its impact across different communities.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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!