Financial Planning & Analysis Compliance Manager
Position Summary:
We’re seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve as the CFO’s right hand, directly supporting all aspects of financial planning, reporting, and government compliance. This is a roll-up-your-sleeves, individual contributor role that requires strong analytical skills, a deep understanding of federal contracting requirements, and the technical ability to build and automate reports and dashboards using tools like Power BI.
Key Responsibilities:
- Lead budgeting, forecasting, and long-range planning processes
- Build and maintain dynamic financial models, including project-level forecasts and company-wide projections
- Develop Power BI dashboards and reports to drive insights across the business
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders
- Support government compliance efforts including:
- Indirect rate development and monitoring
- Incurred Cost Submissions (ICE)
- DCAA compliance (e.g., SF1408, accounting system audits)
- Partner with project managers and operational leaders to track financial performance and analyze variances
- Assist with audit preparation and respond to audit-related requests
- Help develop internal controls and process improvements to support growth and compliance
Education and Qualifications:
- Bachelor's degree; in accounting or finance preferred
- 5+ years of progressive experience in FP&A, financial analysis, or compliance roles
- Experience in a federal government contracting environment is required
- Strong understanding of FAR/DFARS, DCAA audits, indirect rate structures, and other federal compliance areas
- Advanced Excel and modeling skills
- Proficiency with Power BI (or equivalent dashboarding tools)
- Experience with Deltek, Unanet, JAMIS, or similar GovCon ERP systems is a plus
- Experience with Oracle Financial management software
- Strong written and verbal communication skills
- Able to work independently and manage multiple priorities in a fast-paced, detail-oriented environment
Additional qualifications:
- A proactive, solutions-oriented mindset
- Comfort navigating between high-level strategy and tactical execution
- Curiosity and the drive to improve processes and uncover insights
- A collaborative attitude and strong business acumen