Manager, FP&A

Company Name: Other
City: Herndon
State: Virginia
Country: United States
Job Description

WHY CONSTELLIS?

Are you ready for your next adventure? From down range to corporate positions around the world, we provide you with opportunities to grow your career while helping to make the world more secure.

Constellis provides opportunities across every major continent for individuals who want to build successful careers in a fast-paced, growing industry. Legal, moral and ethical business practices remain at the cornerstone of our culture and Constellis continues to be recognized for our emphasis on quality and compliance. This strong track-record of performance is supported by our deep relationships with our government and commercial customers. Our employees worldwide, the majority of whom are military or law enforcement veterans, have ambition and passion for creating a safer world. Join us to Secure Success!

RESPONSIBILITIES

The Manager, FP&A works closely with the Project Controls Department and senior operational management to increase Constellis’s efficiency and profitability by assisting with the review and analysis of project performance. The Manager is responsible for preparing the project waterfall projections.

  • Interface with Project Control Team to provide financial analysis ensuring quality, timeliness and accuracy to include Revenue, Gross Margin, Overhead, and Service Centers.
  • Responsible for preparing the project waterfall projections
  • Compile consolidated management financial statements, project budgeting, project forecasting, variance analysis, and work with Project Control to understand results
  • Develop integrated revenue/expense analyses, projections, reports, and presentations
  • Create and analyze monthly, quarterly, and annual reports and ensure financial information has been recorded accurately
  • Identify trends and related commentary in operations and performance measures
  • Compile and develop reporting packages for key stakeholders (Quarterly Board Package, Executive Management, etc.)
  • Prepare monthly, quarterly and other periodic reporting packages in MS PowerPoint
  • Ad Hoc reporting and analysis
  • Enter and maintain budgeted/forecasted information in the budgeting/forecasting tool
  • Support the annual budget process and manage the inputs, outputs and schedule with all the other departments
  • Evaluate and model potential M&A opportunities as needed
  • Prepare all related analysis needed to support the forecasts and budgets
  • Other duties as assigned

QUALIFICATIONS

  • Bachelor’s Degree Bachelor’s Degree in Accounting, Finance, Business/Management or another related field
  • CPA with Public Accounting firm experience required
  • Seven or more years of experience in Government Contracting as a financial/business analyst or related capacity required
  • Experience with Revenue recognition with various contract types is required
  • Experience with waterfall analysis is required
  • Thorough knowledge of GAAP, FAR, and CAS
  • Costpoint accounting system and Cognos TM1 reporting package strongly preferred
  • Proficiency with Microsoft Office Suite required
  • Ability to prepare accurate reports and the ability to effectively present information to senior management to include quantitative and qualitative analysis
  • Highest standards of accuracy and precision; highly organized
  • Must have high-level interpersonal skills and be able to interact and communicate with individuals at all levels of the organization. Will work closely with the Project Controls Team
  • Self-directed and highly motivated, with the decisiveness and flexibility necessary to operate successfully in a changing, rapid-growth, and hands-on environment

ABOUT CONSTELLIS

Constellis protects critical priorities safely and efficiently around the world. Operating in 40 countries and based in the Washington D.C. area, our 22,000 Constellis employees bring unparalleled dedication and passion for creating a safer world and upholding the highest standards of compliance, quality and integrity. As a leading global provider of risk management, security, humanitarian, training and operational support services to government and commercial customers worldwide, Constellis’ forward thinking solutions include a range of synergistic services, including background investigations, social intelligence tools, advanced training, logistics and life support, UAV and K9 services, and crisis response mitigation. At Constellis, our number one priority is to secure success for our customers. For more information, visit www.constellis.com

BENEFITS

Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace.

  • Medical, Vision & Dental Insurance
  • Paid Time-Off Program & Company Paid Holidays
  • 401(k) Retirement Plan
  • Insurance: Basic Life & Supplemental Life
  • Health & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Personal Development & Learning Opportunities
  • On-the-job Training, Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach

WORKING CONDITIONS

Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday from 8:00 am to 5:00 pm, however some extended or weekend hours may be required.

PHYSICAL REQUIREMENTS

May be required to lift and carry awkward items weighing up to 25 lbs. Requires intermittent standing, walking, sitting, squatting, stretching and bending throughout the workday.

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