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Senior FP&A Manager

Job ID: 214469
Location: REMOTE WORK, VA, United States
Date Posted: Apr 16, 2021
Category: Business Management
Subcategory: Finance
Schedule: Full-time
Shift: Day Job
Travel: Yes, 10 % of the Time
Minimum Clearance Required: None
Clearance Level Must Be Able to Obtain: None
Potential for Remote Work: No
Benefits: Click here

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Job Description

Description

 

Job Description:  SAIC is seeking a Sr FP&A Manager to support our National Security & Space Sector. This is a key role in the Finance organization responsible for supporting sector-wide financial analysis and reporting. In this role, you will support the financial forecasting of cash/working capital and backlog for the sector on a recurring basis, including monthly actual analysis, fiscal year projections, and the yearly AOP and multi-year strategic plan. This role reports directly to the NS&SS VP of Finance.

 

PRIMARY RESPONSIBILITIES:

  • Provide support and expertise to the NS&SS finance teams.
  • Collaborate with management Sector-wide to create forward looking financial projections for cash and backlog and provide accompanying analysis.
  • Provide recommendations and execute plans to improve financial processes and improve Sector business process capabilities
  • Track performance against key AOP metrics such Bookings, Cash, DWC and DSO.
  • Perform data reconciliation and consolidation, as well as variance analysis.
  • Apply principles of accounting to analyze financial information and prepare financial reports.
  • Support key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics. 
  • Provide support to the organization in all audits, reviews, data requests, etc. during the current quarter and fiscal year.
  • Directly interface with various functions within the Sector and serves as a resource to various stakeholders.
  • Support long-term strategic planning, including process development, presentation creation, and partnering between finance and strategy. 
  • Ad-hoc business performance reporting.
  • Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner.
  • Support the Sector leadership team with data-driven analysis.

Qualifications

  • Bachelor’s degree and 8+ years of prior relevant experience in financial planning and analysis or other related finance roles.
  • Proficient with Excel, Word and PowerPoint.
  • Expertise in quantitative analysis and presentations. 
  • Ability to effectively communicate with Sector leadership regarding matters of significant importance to the organization.
  • Candidate must possess excellent interpersonal skills to effectively communicate with internal customers.
  • Experience with Costpoint, Fusion, Deltek

Target salary range: $150,001 - $175,000. The estimate displayed represents the typical salary range for this position based on experience and other factors.


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.

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