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Director of FP&A and Program Finance

Government Services and IT Company

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• Bachelor’s degree in accounting or finance required; MBA and/or CFA preferred
• Full knowledge and understanding of Program Finance, FAR, DCAA, and DCMA requirements
• Experience with Deltek Costpoint preferred
• Solid awareness of Finance and Accounting governance requirements to support consistent management, policies, guidance, processes, and decision making
• Strong leadership skills with the ability to achieve change and drive results
• Excellent oral and written communication skills with the ability to develop and navigate across multidiscipline initiatives
• Attention to detail and accuracy are required
• Ability to work cross-functionally in a fast-paced, changing environment
• Ability to execute and follow-through to produce complete, accurate and timely deliverables
• Must be able to work independently, think critically and apply consistent standards in work with frequent changes in Company requirements
• Must also be proactive and flexible in an environment with frequent interruptions and changing priorities
• Requires the ability to think critically, apply judgement, and present findings to executive team
• Must be forward thinking and a leader of change in an environment that is constantly seeking opportunities to improve upon existing processes, create efficiencies and deliver results to business partners
• Strong Excel skills required
• Hyperion experience is a plus.


The Director of FP&A and Program Finance will be responsible for accurate reporting and forecasting of all programs. It is a highly visible role within the company with exposure to the senior management and operations teams across the country. Successful applicants are also likely to have a government contracting experience with some combination of a top undergraduate degree and/or MBA program and experience with a top consulting firm, investment bank or private equity firm. They must have experience creating complex analysis and influencing decision makers.

• Oversee and manage FP&A team
• Development of all budgets, forecasts and supporting analysis, requiring sophisticated and logical financial models
• Development and manage financial reporting package, including variance and performance analysis to senior management
• Assess program performance and track the performance against program budgets
• Analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Implementing and working with business intelligence tools and dashboard reports
• Assist in development of Executive level presentations on business results, performance analysis, financial models, forecasts and budgets, etc.
• Assess strategic initiatives, including M&A transactions and capital allocation strategy
• Assist with analysis and strategy of the company’s cost pools
• Create, implement and maintain comprehensive FP&A processes to improve clarity and consistency
• Knowledge of accounting/finance multi-entity integration. Collaboration with accounting team to build mapping, streamline/automate processes and reports.
• Perform other activities and special projects, as needed.