FP&A Manager
Kforce Inc

RESPONSIBILITIES:

Kforce has a client that is seeking a FP&A Manager in Houston, TX.The role will be specifically responsible for:

• Pricing Government contracts in compliance with rules and regulations
• Supporting the Contracts & Compliance team with reporting and analysis for contractual requirements and government audits
• TMS consolidated reporting and analysis and review and analysis of project P&Ls
• FP&A Manager will build strong relationships and partner with the Government Services Leadership, and functional leadership including Business Development, Medical, Operations, Contracts & Compliance, Information Technology, and Program Management
• Manage a team of 2 financial/pricing analysts and work closely with the Accounting & Finance team on project performance reporting and analysis
• Ensure that the financial systems and related financial models present accurate data.
• Track and report all P&L activity ensuring accurate variance analysis at the cost center level
• Lead the forecasting and budgeting process for the business and for project budgeting and forecasting at a contract level
• As a FP&A Manager, you will partner with Accounting & Finance team to ensure general ledger accuracy and completeness, as well as identify and implement opportunities for improvement of close and reporting processes
• Assist VP of Finance with Bid & Proposal pricing and support of new business capture, and ongoing reporting and analysis for contract awards
• Provide sound financial/non-financial performance analysis and commentary including monthly profitability by contract, rolling forecasts, cost by nature, headcount, balance sheet, CAPEX, working capital and cash
• Identify and implement process improvements, within both finance and operational environments

REQUIREMENTS:

• Bachelor of Science degree in Finance, Accounting, or related field; MBA or CPA preferred
• 7+ years of relevant experience in financial analysis and reporting; Preferably in a large multi-national organization
• Demonstrated success in advanced financial modeling and analysis including annual budget, rolling forecast, capital budgeting, and long-term strategic planning
• Advanced Microsoft Excel skills and experience with data-intensive financial analysis
• Ability to demonstrate required skill set to be part of a high performing team
• Familiarity with generally accepted accounting principles and their application to the business
• Experience with US Government contracting, Cost Accounting Standards and Federal Acquisition Regulation preferred
• US Government Contracting industry experience preferred

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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