Senior FP&A Manager

🕒 il y a 1 mois

⚔️ Virginia – Distant

⚔️ Virginia – Remote

💵 $124 040 - $149 703 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Altarum

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en Altarum was founded in 1997.

🤝 À but non lucratif

⚕️ Assurance santé

🏛️ Gouvernement

Non-profit • Healthcare Insurance • Government

Altarum est une organisation à but non lucratif dédiée à l'amélioration de la santé des individus avec moins de ressources financières et des populations marginalisées par le système de santé. L'organisation collabore avec les agences fédérales, étatiques et locales pour transformer les politiques en pratiques, travaillant directement avec les prestataires de services de santé pour transformer la prestation de services et faire progresser la santé publique. Altarum mène des recherches appliquées, des analyses de données et fournit des services de conseil dans divers domaines de la santé, y compris la santé comportementale, l'alimentation et la nutrition, et la santé maternelle et infantile. L'organisation se concentre également sur la modernisation de l'infrastructure de santé pour permettre l'interopérabilité dans l'ensemble de l'écosystème de santé. En tant que leader dans l'intégration de la santé publique et de la prestation des services de soins, Altarum vise à amplifier son impact dans différentes communautés.

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

🎯 Exigences

• 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

🏖️ Avantages

• 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!