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Finance Manager

Reston, VA
A Reston based operational technology business supporting the federal government is seeking an Finance Manager. Reporting to the Director of Finance, the Finance Manager will be responsible for all services related financial transactions, weekly updates of quarterly forecasts, month end close, ad hoc reporting and analysis, and monthly forecasting process. This position provides ongoing support to Finance, Services Delivery, Sales Operations, and the Executive team.

Finance Manager Key Responsibilities:
  • Responsible for the complete, accurate and timely accounting for all services related financial transactions
  • Financial reporting and variance analyses of actual results compared to annual operating plan and current forecast
  • Facilitate the service organization with forecasting and conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance
  • Preparation of weekly flash updates to current quarter services revenue/GM outlook
  • All services related month end close activities including balance sheet account reconciliations and flux analysis
Finance Manager Qualifications:
  • Bachelor's Degree in Accounting or Finance
  • 5+ years’ progressive experience in Accounting/FP&A 
  • Intermediate level Excel skills (demonstrated ability to utilize vlookups, pivot tables and other functions)
  • Ability to work independently and collaboratively; self-motivated and highly organized
  • Very positive work attitude and interpersonal skills; good problem solver
 
Job ID: 13385405
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