Cost Modeling Finance Jobs

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Financial Reporting and Analysis Manager

Guidehouse Inc. Chantilly, VA

Chantilly, VA

Today

$113k - $188k/yr Full time Manager Accounting Cost Modeling

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Job Description

Guidehouse Inc. is seeking a Financial Reporting and Analysis Manager to support a government working capital fund focused on Business Enterprise services. In this onsite role in Chantilly, VA, you will help produce recurring pricing analyses, build and maintain cost-based and market-based pricing models, and ensure demand, pricing, and cost assumptions are aligned to business plans and forecasts.

What you will do

Prepare, analyze, and brief financial reporting and pricing analyses, along with other performance measures.
Manage accounting lines and expenditures, including monthly or quarterly financial statements and accruals, while coordinating SLA creation and ongoing monitoring.
Create and maintain pricing models for Business Enterprise services using both cost-based and market-based approaches, ensuring models reflect actual costs, forecasted demand and costs, and strategic opportunities such as synergies or efficiencies.
Partner with Controllers and Finance staff to break products and services into cost pools, including labor, materials, overhead, and indirect expenses, and use those drivers to track expenses and derive annual forecasts.
Manipulate financial reporting submissions and pricing models in Excel to align Business Enterprise budgets with long-term financial plans.
Review pricing and billing processes to identify inefficiencies and recommend improvements.

Qualifications

Active and maintained TS/SCI Federal or DoD security clearance with FULL SCOPE (FS/FSP) polygraph
Bachelor’s degree
Six (6) or more years of experience in business or financial analysis functions

Nice to have

Excel modeling experience
Experience developing and presenting costing models for products or services
Experience forecasting demand and using breakeven analysis
Ability to analyze Business Enterprise performance independently
Agency Working Capital Fund experience (financial and operational), including explaining solutions to senior-level executives
Experience with Activity Based Costing (ABC)
Understanding of similarities and differences between ABC, Zero Based Reviews, and breakeven analysis
Knowledge of both budget planning and budget execution
Self-motivated approach with strong organization, prioritization, and attention to detail under tight deadlines
Interpersonal skills to build relationships and communicate across leadership, staff, and a range of internal and external stakeholders

Additional details

Location: Chantilly, VA (onsite)
Salary range: USD 113,000 to 188,000 per year
Travel required: Up to 10%
Job family: Operational Effectiveness
Technologies: Excel
Clearance required: Active Top Secret SCI with Polygraph

Benefits

Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend

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