Finance Jobs in Warrenton, VA

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3mo ago

Financial Reporting and Analysis Manager

Guidehouse Warrenton, VA

Warrenton, VA

3mo ago Closed

$113k - $188k/yr Full time Manager Accounting Analytical Skills

This position is no longer accepting applications (closed Aug 20, 2026).

Job Description

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

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