FP&A Manager

The Financial Planning and Analysis (FP&A) Manager leads the TMS FP&A function in driving key elements of the budgeting, forecasting, and reporting cycles for the TMS business. They will be a key contributor to the preparation of financial presentations for Senior Leadership.

The FP&A Manager works closely with the Director, Finance TMS, the Accounting Shared Service, and  TMS leadership, and actively collaborates with business partners to assess needs, identify and share short and long-term opportunities for improved financial performance and strategic decision making.  The right candidate for this role will have excellent leadership, communication, analytical, and teamwork skills.

In addition, the FP&A Manager assists the Director, Finance TMS with ensuring compliance with Cost Accounting Standards (CAS) and Federal Acquisition Regulation (FAR).   Occasionally, the FP&A Manager may be required to support Bid and Proposal efforts including Pricing.

• The role will be specifically responsible for:
  • TMS consolidated reporting and analysis and review and analysis of project P&Ls
  • Supporting the Contracts & Compliance team with reporting and analysis for contractual requirements and government audits
  • Build strong relationships and partner with the Government Services Leadership, and functional leadership including Executive Leadership, Business Development, Medical, Operations, Contracts & Compliance, Information Technology, and Program Management.
  • Manage a team of 2 financial analysts and work closely with the Accounting Shared Services team on project performance reporting and analysis.
  • Ensure that the financial systems and related financial models present accurate data.
  • Track and report all P&L activity ensuring accurate variance analysis at the cost center level.
  • Lead the forecasting and budgeting process for the business and for project budgeting and forecasting at a contract level.
  • Partner with Accounting Shared Services team to ensure general ledger accuracy and completeness, as well as identify and implement opportunities for improvement of close and reporting processes.

• Provide sound financial / non-financial performance analysis and commentary including monthly profitability by contract, rolling forecasts, cost by nature, headcount, balance sheet, CAPEX, working capital and cash.
• Identify and implement process improvements, within both finance and operational environments.
• Manage, mentor and develop the TMS FP&A staff.
• Assist Director of Finance and Accounting Shared Services team with implementing and communicating Government Cost Accounting Standards “CAS”, Federal Acquisitions Regulation “FAR” compliant processes, documentation, and reporting.