Financial Reporting and Analysis Manager

The Financial Reporting and Analysis Manager will lead pricing analytics, develop both cost-based and market-based pricing models, and ensure alignment of demand, pricing, and cost for Guidehouse's Business Enterprise services. This onsite role is based in Warrenton, VA, with a salary range of USD 113,000 to 188,000 per year.

Responsibilities

• Prepare, analyze, and present financial reporting, pricing analyses, and other performance measurements
• Administer accounting line items and expenditures, including monthly and quarterly financial statements and accruals, and coordinate the creation and ongoing monitoring of service level agreements
• Develop and maintain cost-based and market-based pricing models for Business Enterprise services reflecting actual costs, forecasted demand and costs, and strategic opportunities such as synergies or efficiencies
• Collaborate with Controllers and Finance staff to break down products and services into cost pools (labor, materials, overhead, indirect expenses) and track expenses to produce annual forecasts
• Modify financial reporting submissions and pricing models in Excel to align with Business Enterprise budgets and long-range financial plans
• Identify inefficiencies in pricing and billing workflows and recommend improvements

Requirements

• ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph
• Bachelors degree
• SIX (6) or more years of experience within business/financial analysis functions

Technologies

• Excel

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

What would be nice to have

• Excel modeling experience
• Experience in developing and presenting costing models for products/services
• Experience forecasting demand and understanding breakeven analysis
• Comfort working in isolation to analyze Business Enterprise performance
• Agency Working Capital Fund experience (financial & operational), and experience explaining solutions to senior level executives
• A background with Activity Based Costing (ABC)
• A foundation and understanding of the similarities and differences between ABC, Zero Based Reviews, and Break even analysis
• Knowledge of both budget planning and budget execution
• Self-motivated with innate organizational skills and attention to detail; ability to coordinate and prioritize multiple work streams against tight deadlines
• Strong interpersonal skills; ability to build relations with and communicate across all levels of staff and leadership, along with a variety of internal and external stakeholders groups