Posted 3 months ago
Financial Manager
AI Summary
Financial Manager analyzes and forecasts program financial performance, tracks costs and variances, builds financial models, manages budgets, and reports to keep projects on track.
About this role
Universal Technical Resource Services, Inc. (UTRS) is currently seeking a Financial Manager to join our team! At UTRS, we enjoy the benefits of working in a collaborative environment of close-knit team members. As a company, we provide a wide range of leading-edge engineering, management, and digital services to the public and private sectors. We are looking for someone that will support our mission within budget.
This position will analyze and forecast program financial performance by tracking costs and variances, identifying risks and improvement areas, and delivering clear reporting and recommendations to keep projects and budgets on track. This position will be based in Adelphi, MD, with occasional remote work.
What will you be doing?
This position will be a key member of the Mission Support Team. Duties include:
- Review and analyze financial data to compare planned versus actual performance, identify variances, and assess financial health.
- Develop and maintain financial models and forecasts to evaluate future performance and analyze the impact of alternative scenarios.
- Track and manage program expenses across contracting, labor, hardware/software, operations, overhead, travel, and purchase cards to ensure budget compliance.
- Identify cost and schedule risk areas and provide narrative, graphical, and oral status reporting to support leadership decision-making.
- Prepare detailed budget, cost management, and performance reports/presentations with actionable recommendations and areas for improvement.
- Partner with Project Managers to ensure project costs align to approved budgets and proactively resolve discrepancies and emerging concerns.
What skills will the ideal candidate have to be successful?
This position will require the following:
- Bachelor's Degree required (related field preferred), with 4 yrs experience or 8 yrs of additional relevant experience
- DoD Secret security clearance Required
- Strong multi-tasking skills and ability to prioritize various tasks and assignments in a dense environment to meet defined and/or undefined deliverables.
- Proficiency in delivering concise briefs and reports to large groups and senior leaders, with strong communication skills to effectively convey complex cybersecurity concepts.
- Possess expertise in cloud technology, with a strong understanding of cloud platforms, services, and best practices relevant to cybersecurity.
- Proficient in Microsoft Office suite, particularly Outlook, to efficiently manage and prioritize high volumes of email communication, ensuring timely responses and effective correspondence management.
- Familiarity with Army and DoD policies influencing the cybersecurity community, ensuring compliance and alignment with relevant regulations and directives.
- Utilize project management principles and methodologies (PMI) to effectively plan, execute, and complete tasks, ensuring efficient project delivery and stakeholder satisfaction
- Preferred experience in using Tableau, JIRA, Confluence, and Salesforce.
- Must be able to speak, read, and write fluent English
- Must be a US Citizen.
Read about our benefits here: Our Benefits - UTRS | Thinking Forward
UTRS is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. UTRS is a drug-free workplace with pre-employment drug testing and background verifications.
For more information or to apply now, go to the website below:
https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf
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