Financial Reporting and Analysis Manager
Core
Managing financial reporting, pricing analyses, and cost modeling for government business enterprises to ensure breakeven pricing and alignment with budgets.
Role type
Financial Reporting and Analysis Manager
Builds
Cost-based and market-based pricing models, financial forecasts, and performance measurement reports for government working capital funds.
Domain
Government contracting / Defense / Financial Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, pricing strategy, cost accounting, budget planning, Excel modeling, forecasting, breakeven analysis, Activity Based Costing (ABC), Zero Based Reviews
Preferred skills
Agency Working Capital Fund experience, presenting to senior executives, process improvement
Technologies
Excel
Responsibilities
Prepare and brief financial reporting and pricing analyses; manage accounting lines and expenditures; create and maintain cost-based pricing models; break down products into cost pools and track expenses; identify inefficiencies in billing processes and recommend improvements.
Seniority
Manager, hands-on IC