Altamira Technologies has a long and successful history providing innovative solutions throughout the U.S. National Security community.Headquartered in McLean, Virginia, Altamira serves the defense, intelligence and homeland security communities worldwide by focusing on creating innovative solutions leveraging common standards in architecture, data and security.Altamira believes that our people and the culture of our company differentiate us from other companies.We focus on recruiting talented, self-motivated employees that strive to find a way to get things done.Join our team of experts as we engineer national security!Altamira is seeking a Financial Planning and Analysis Manager in McLean, VA.Job Responsibilities:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Help manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.Cash Flow Forecasting and Monitoring.Ad-Hoc Reporting and Analysis.Quarterly and Monthly Financial reports to financial sponsor and lenders.Develop financial models and analyses to support strategic initiatives.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Supporting Senior Management Team and Departments heads with in-depth analysis.Prepare presentations to Senior Management Team.Qualifications:Minimum of 10 years; corporate finance, FP&A or finance management.Bachelor’s degree in finance, accounting, business or relatedAbility to provide strategic financial leadership for the program including areas such as affordability, cost management, and program growth.Ability to develop effective and respectful partnerships across Program Finance, Accounting, Operations and ContractsExperience preparing presentation packages for executive level reviewAbility to obtain security clearance.Must have prior Finance Management experience along with a proficiency in Finance reporting systems and processes.Have the ability to work relatively independently, be self-motivated, and comfortable with new challenges.Strong communication skills are also required, along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate solutions.Highly Desired Skills/Experience:Working knowledge of Earned Value Management System (EVMS) concepts, procedures and processes, including baseline planning and Integrated Baseline Review (IBR) preparation and execution.Exceptional analytical ability necessary to ensure program performance to plan and to ensure that problem areas are immediately identified and corrective action is taken.Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes.Experience successfully managing multiple priorities.Experience conducting business in a Direct Commercial Sales (DCS) environment.Strong written and verbal skills.Advanced Microsoft Excel and PowerPoint skillsAbility to creatively, high-drive, and self-motivated.Altamira is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
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Total job posting distribution in the last 12 monthsBased on 130 job boards, duplications excluded
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