Finance Manager

Finance Manager

Steampunk is seeking a Finance Manager. Reporting to the Portfolio Finance Director, the Finance Manager will be responsible for all services related financial transactions, timesheet tracking, weekly project notebook updates, month end close, ad hoc reporting and analysis, and monthly forecasting process.

Responsibilities include :

Meet with program management teams to review, update and report project financial performance (revenue, cost, margin)

Interact with accounting on billing and revenue recognition during monthly close

Prepare various project reporting requirements to include Project status reports, Revenue and Labor summaries, Utilization and ETC's

Review monthly project costs and revenue, monitor actual cost performance against plans / budgets, prepare variance analysis and identify areas of improvements and continually update to meet the changing need of the client and program

Monitor daily labor charging - ensure labor is being recorded against the correct project codes, PLC codes, pay @types, accounts, orgs, etc.; Review weekly results with PM

Maintain Employee Workforce in Costpoint; Communicate with employees on charge codes

Ensure timecard corrections and cost reclasses are completed timely and accurately before month-end

Update EAC monthly with actuals and updated ETC assumptions after reviewing PM

Monitor contract burn rate and provide mitigation recommendations to PM as needed

Monitor program margin and provide margin improvement recommendations to PM as needed

Ensure project setup is complete and accurate to include ceilings and cost overrides

Analyze program variances monthly and provide comments

Provide ad hoc analysis and scenario modeling as needed

Review and approve customer invoice - ensure cost errors are held for correction, complete invoice addendums where needed

Required Skills :

Bachelor's degree in Accounting, Finance, Business Administration

4+ years of experience in project, business, and financial management

3+ years experience in federal government contracting

Intermediate / Advanced in Microsoft Excel

Excellent interpersonal and listening skills; Team player

Ability to meet deadlines on assigned tasks and responsibilities

Strong analytical and problem-solving skills

Experience in federal government contracting

Experience with Deltek CostPoint, Cognos and Share Point

Local to DMV

Will be required to come in to the Tysons, VA office three (3) days / week

Steampunk relies on several factors to determine salary, including but not limited to geographic location, contractual requirements, education, knowledge, skills, competencies, and experience. The projected compensation range for this position is $110,000 to $130,000. The estimate displayed represents a typical annual salary range for this position. Annual salary is just one aspect of Steampunk's total compensation package for employees. Learn more about additional Steampunk benefits here.

As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud.

Steampunk is a Change Agent in the Federal contracting industry, bringing new thinking to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our Human-Centered delivery methodology, we are fundamentally changing the expectations our Federal clients have for true shared accountability in solving their toughest mission challenges. As an employee owned company, we focus on investing in our employees to enable them to do the greatest work of their careers - and rewarding them for outstanding contributions to our growth.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Steampunk participates in the E-Verify program.