FP&A Manager

SAIC Corporation
Reston, VA
Nov 19, 2020
Nov 24, 2020
Full Time
Description Is meaningful work important to you? Be part of a team that makes a difference! Join SAIC with employee s worldwide providing technology and software professional support to the government and commercial customers. Operating from a base of support in Reston, VA we are a leader in defense solutions and services, whose people provide thought leadership, customer knowledge, technical skill and flawless execution to deliver outstanding mission performance. SAIC has an opening for a Finance Manager (FP&A). The position will report to the Finance Director overseeing Financial Analysis and Compliance. This position is responsible for the timely financial analysis, financial forecasting, and identification of actions for business performance improvements. Primary Job Duties: Oversee FP&A with all financial planning, forecasting and analysis activities (AOP, quarterly, period close, strategic, indirect rates). Responsible for development of complex financial models to support indirect rate development. Continuous drive for improvement of forecasting accuracy. Responsible for coordinating response to DCAA audit requests. Support proposals by providing financial guidance and preparing overhead rate build ups. Oversee development of periodic and quarterly Board of Director presentations, quarterly MD&A earnings call preparation, and internal performance reviews. Support the quarterly non-IDIQ and IDIQ backlog process. Qualifications Education: Bachelor s degree in Accounting, Finance or similar discipline with 15+ years of related experience or Master's Degree with 13+ years of experience. Required Skills: Ability to develop financial forecasts and explain variances to plan. Understanding of accounting statements and GAAP. Extensive experience using Microsoft Excel and PowerPoint. Strong analytical, quantitative, presentation, and problem-solving skills. Ability to operate independently as well as effectively establish solid working relationships with management and functional departments. Comfortable working in a dynamic, fast-paced, and deadline-oriented environment. Exemplary communication skills to write, advise, and guide people on financial matters. Desired Skills: Knowledge of SAIC operations and processes. Experience with Hyperion Essbase. Strong Microsoft Office skills, particularly Excel. Overview SAIC is a premier technology integrator solving our nation's modernization and readiness challenges. Our offerings across defense, space, civilian, and intelligence markets include high-end solutions in engineering, IT, and mission outcomes. We integrate the best components from our portfolio with our partner's ecosystem to deliver innovative and effective solutions. We are 25,500 strong; driven by mission, united by purpose, and inspired by opportunities. Headquartered in Reston, VA, SAIC has annual revenues of nearly $7.1 billion. For information, visit saic.com or Working at SAIC for benefits details. SAIC is an Equal Opportunity Employer empowering people no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status. We strive to create a diverse, inclusive and respectful work culture that values all.