Enterprise Resource Finance Manager
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Enterprise Resource Finance Manager (PPBE): Provide financial analysis, planning, and execution support across enterprise programs with an accent on budget execution, forecasting, and resource gap/funding impact analysis. Focus on building data-driven financial reporting and dashboards, maintaining traceability between requirements and funding/appropriations, and supporting PPBE inputs and acquisition/cost documentation.
Location: Linthicum, MD
Salary: $150,000 - $170,000 a year
Company
delivers mission-focused technology, cybersecurity, and program management solutions for Federal and DoD missions.
What you will do
- Analyze budget execution, including obligations, burn rates, variances, and execution trends.
- Develop financial reports, dashboards, and visualization outputs to communicate execution status, risks, and outlook.
- Analyze financial and manpower data to identify trends, anomalies, and potential resource gaps.
- Support budget forecasts, multi-year funding profiles, and long-range financial plans, including PPBE inputs and documentation.
- Build resource projection models and perform resource gap and funding impact analysis with mitigation options.
- Support acquisition and financial documentation, including cost analysis and pricing comparisons, and perform data quality checks.
Requirements
- Active TS/SCI clearance eligibility.
- Bachelorβs degree with 10+ years of relevant experience, or Masterβs degree with 8+ years, or PhD with 5+ years.
- Demonstrated experience in budget analysis, financial planning, and execution support for complex programs.
- Experience working with financial and manpower systems and data sources.
- Knowledge of Planning, Programming, Budgeting, and Execution (PPBE) processes.
- Strong analytical, organizational, and communication skills, including support for senior stakeholders.
Nice to have
- Experience supporting enterprise-level or federal financial management programs.
- Familiarity with resource planning tools and financial reporting systems.
- Experience developing financial dashboards, models, and scenario analyses.
- Experience supporting acquisition planning and cost analysis activities.
Culture & Benefits
- On-site role in Linthicum, MD.
- Employment is contingent upon contract award and successful completion of customer onboarding and security requirements.
- Start dates and final reporting instructions are confirmed upon award.
- AI tools may be used to support parts of the hiring process, with final decisions made by humans.
Hiring process
- Applications are reviewed with potential AI-assisted checks for inconsistencies or verification signals.
- Human review and final hiring decisions are made by the hiring team.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β