FINANCIAL PLANNING AND ANALYSIS MANAGER

Company: C4ADS
Location: Washington
Posted on: November 10, 2024

Job Description:

Learn more about full-time employment at C4ADS.
Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first.
If you want to join a team that is passionate about what they do and is excited to learn and try new ideas, you are in the right place!Our team strives to create measurable impacts on the world around us in our mission to defeat illicit networks. In that work, our team is constantly pushing the boundaries of what has been done before and what is possible.We offer a generous benefits package to our employees. This includes:

• Upfront salary expectations in job postings
• Fully covered Medical, Dental, and Vision Insurance for employees and covered dependents
• Unlimited vacation time, with a required minimum of 10 days per year
• 401(k) program with 4% matching for both traditional and Roth options
• A $4,500 education stipend for continuing growth
• 12 weeks of paid parental leave for the birth, adoption, or placement of a foster child
• Life & disability insurance fully covered
• Access to a pre-tax, flexible spending account (FSA)
• SmartBenefits for pre-tax deposits on SmartTrip cardsWe are seeking a Forecast and Planning Manager who will be pivotal in our forecasting and reporting efforts. This role is designed to evolve into a Director of Finance position within four years, with potential for further growth. As the Forecast and Planning Manager, you will be at the heart of C4ADS's financial forecasting and strategic planning. Your expertise will directly support our mission by enhancing our financial forecasting models and reporting systems.What You'll Do:
  • Maintain and enhance our financial reporting systems.
  • Collaborate with the Accounting Manager to update and maintain financial reports.
  • Forecast active project-level performance and future projections for TBD projects and indirect departments using existing tools.
  • Develop the annual corporate budget and report monthly budget vs. actuals with real-world explanations.
  • Work closely with the programs team to track performance metrics and outcomes.
  • Partner with the Business Development (BD) team to ensure accurate project setup in Costpoint.
  • Develop and track performance matrices to monitor and report on strategic goals.What We're Looking For:
    • Master-level proficiency in Excel.
    • In-depth knowledge of Deltek Costpoint Project Setup, COGNOS Reporting, and Admin Modules.
    • Demonstrable experience with FAR, 2CFR, and extracting key information from various contracts including government, commercial, and donors.
    • Experience maintaining and developing financial tools.How We'll Reward You:
      • Fully covered Medical, Dental, and Vision Insurance for employees and covered dependents
      • Unlimited vacation time, with a required minimum of 10 days per year
      • 401(k) program with 4% matching for both traditional and Roth options
      • A $4,500 education stipend for continuing growth
      • 12 weeks of paid parental leave for the birth, adoption, or placement of a foster child
      • Life & disability insurance fully covered
      • Access to a pre-tax, flexible spending account (FSA)
      • SmartBenefits for pre-tax deposits on SmartTrip cards
      • A passionate team that values hard work and is serious about building and maintaining a great cultureApply for this jobApplications will be considered on a rolling basis. Due to the high volume of applications, only those selected for an interview will be contacted.
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Keywords: C4ADS, Silver Spring , FINANCIAL PLANNING AND ANALYSIS MANAGER, Accounting, Auditing , Washington, Maryland