Job Information
Akima Senior Manager Finance – Financial Planning and Analysis in Herndon, Virginia
Akima is looking for a Senior Finance Manager to work in Herndon, VA. This key FP&A position will support the corporate budgeting and forecast process under the direction of the VP of Financial Planning and Analysis for Akima, LLC and its over 50 subsidiaries. This key role will maintain an environment of sound financial and system controls in support of the annual budgeting, cost pool set-up and maintenance, and the monthly financial reporting process. This is a great opportunity to gain considerable exposure to senior leadership and the overall financial data model at Akima, LLC, from financial structure set-up to end-user Financial Reporting deliverables. To join our team of outstanding professionals, apply today!
Responsibilities
Monthly/Quarterly Financial Reporting to Executive Team
Annual Plan Consolidation
Monthly Indirect cost forecasting for Akima Shared Services
Monthly Reconciliation of Cost pool allocations, including comparing the SIE to the Trial Balance
Maintenance/configuration of CostPoint financial structures (General ledger accounts, Orgs, Pool Allocations and Financial Statements)
Ad hoc financial reporting for senior leadership
A successful candidate will have proven expertise with CostPoint and Cognos and the ability to communicate and demonstrate their technical and functional experiences relative to the best methods for reporting and analysis of financial data to many users across the enterprise.
Strong knowledge of Deltek Costpoint and Cognos
Working knowledge in the following areas: Indirect Rates, Pools and Bases, and allocation of costs from Home Office Segments and Intermediate Cost Pools
Experience forecasting and budgeting financial statements for companies, divisions, or lines of business
Working experience and knowledge of Cost Accounting Standards and FAR
Experience in Government Services market and contract structures
Advanced Excel skills including the use of pivot tables and charts, vlookups, conditional statements, linking, advanced formulas, data queries and macros.
Excellent data management skills, including data mining, queries and knowledge of report writing
Significant experience with developing financial and operational models to support planning process, cost allocation metrics and financial results
Analytical ability to interpret financial data, solve complex accounting problems, and advance the development and use of analytical tools and methodologies for cost/profitability analysis
Excellent presentation, written and verbal communication skills
Strong critical thinking and problem-solving skills. Must be a self-starter with high levels of motivation who can independently develop ways to troubleshoot and reconcile various financial metrics from Cognos and Costpoint data
Qualifications
- Education: Bachelor’s degree in business administration, Finance, Accounting or a related discipline; Master’s degree preferred
Years of Experience:
7 plus yrs. work experience in FP&A, Project Control, or Accounting
5 plus yrs. experience using Cognos Query Studio and Report Studio
5 plus yrs. experience working with Deltek Costpoint Core modules
Advanced Excel skills; Experience working with Power BI preferred
Pay Range (The pay range for this job level is provided as general guidance only, and is not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) the responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreements (if any), and other laws)
$111,182.32 - $189,317.61
Benefits Description
Regular - The company offers a comprehensive benefits program, including medical, dental, vision, life insurance, 401(k) and a range of other voluntary benefits. Paid Time Off (PTO) is offered to regular full-time and eligible part-time employees.
Job ID
2025-15322
Work Type
Hybrid
Company Description
Work Where it Matters
Akima is not just another global enterprise and federal contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska.
At Akima, the work you do every day makes a difference in the lives of our 15,000 Iñupiat shareholders, a group of Alaska natives from one of the most remote and harshest environments in the United States.
For our shareholders , Akima provides support and employment opportunities and contributes to the survival of a culture that has thrived above the Arctic Circle for more than 10,000 years.
For our government customers , Akima delivers agile solutions in the core areas of facilities, maintenance, and repair; information technology; logistics; protective services; systems engineering; mission support; furniture, fixtures & equipment (FF&E); and construction.
As an Akima employee , you will be surrounded by a challenging, yet supportive work environment that is committed to innovation and diversity, two of our most important values. You will also have access to our comprehensive benefits and competitive pay in addition to growth opportunities and excellent retirement options.
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. All applicants will receive consideration for employment, without regard to race, color, religion, creed, national origin, gender or gender-identity, age, marital status, sexual orientation, veteran status, disability, pregnancy or parental status, or any other basis prohibited by law. If you are an individual with a disability, or have known limitations related to pregnancy, childbirth, or related medical conditions, and would like to request a reasonable accommodation for any part of the employment process, please contact us at job-assist@akima.com or 571-353-7053 (information about job applications status is not available at this contact information).