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Sr Controller Finance

Employer
ExecuNet
Location
Rockville, MD
Closing date
Mar 1, 2021

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Company seeks an experienced and highly qualified Senior Finance ControllerA' to support the Digital Organization based in Rockville, Maryland. Successful candidate will possess exceptional financial and analytical skills as well as substantial background in government contracting.The individual selected for this position must possess expert working knowledge of all P&L and Balance Sheet aspects, a strong background in financial modeling and metrics, good understand of government contracting and ability to drive for superior results.This position requires significant interaction with senior management, excellent communication and leadership skills, and ability to guide day to day finance and profit decisions. Role requires an understanding of the big picture, a strong desire to analyze, investigate, and resolve issues, ability to collaborate and lead through others, a strong questioning attitude, and a focus on continuous process improvement.Key Roles and ResponsibilitiesA' Support analysis of monthly close, cyclical forecasts and annual budget development and reviews and management of indirect rates/expenses and capital budgeting processResponsible for area's monthly, quarterly and year-end financial close activities and perform financial analyses to drive business and profit growth.Support business case analysis process, inclusive of project specific capital and operating expense ROI analysis.Ability to build and manage financial models for forecasting, variance analysis, and problem solving then quickly analyze it, know its merits, and prepare it for management discussionStrong focus on analytics, both top down and bottoms up, with project lifecycle analyses of impacts to P&L.Partner and collaborate with Division level clients and Shared Services Departments to deliver credible data to assist with proactive decision making.Optimize efficiencies through enhanced intelligent processes and streamlined business processes.Analyze indirect rate variances and government contracting related allocation methodologies.A' Deliver consistent, accurate and proactive financial reporting.Perform financial analyses to interpret trends requiring management attention, and for the presentation of financial findings and specific recommendations to senior management.Preferred Skills / PrerequisitesA' Minimum of 10 years of experience in a government contracting with a proficient understanding of CAS and FAR regulations.Demonstrated financial management and P&L responsibilityExperienced in IT FinanceCritical thinker with strong attention to detail and works well under pressure.High energy, dynamic professional with strong leadership presence and demonstrated leadership experience with the ability to prioritize, delegate and follow through tasks with a diverse team.Proficient with business systems such as Oracle, Hyperion, ERP, and Microsoft Suite of tools.Advanced forecasting skills with the ability to forecast P&L across a sector.Advanced knowledge of the principles, methods, and practices of financial analysis.Advanced knowledge of complex contract types (CPFF, CPLOE, T&M, FP and hybrids).Possess leadership qualities in accountability, integrity, respect, and vision.Self-directed with proven ability to research complex issues, work independently, and multi-task several projects efficiently.Must be results-oriented with a high degree of initiative and personal accountability for excellent work.Strong financial presentation and management skills.Strong interpersonal skills, capable of developing and sustaining effective peer and corporate relationships.Ability to communicate effectively with others, including giving instructions, assignments and trainingMinimum QualificationsBachelor degree (master preferred) with 10-15 years of related experience.

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