Financial Reporting and Analysis Manager

Guidehouse

Financial Reporting and Analysis Manager supporting government's working capital fund through analysis and reporting. Collaborating with stakeholders to align pricing and costs for business services.

Posted 7/6/2026full-timeChantilly • Virginia • 🇺🇸 United StatesMid-LevelSenior💰 $113,000 - $188,000 per yearWebsite

Tech Stack

Tools & technologies

TypeScript

About the role

Key responsibilities & impact

Preparing, analyzing, and briefing financial reporting and pricing analyses and other measurements of performance
Managing accounting lines and expenditures, including monthly/quarterly financial statements and accruals, and coordinating SLA creation and ongoing monitoring
Creating and maintaining cost-based and market-based pricing models for Business Enterprise services, ensuring models reflect actual costs, forecasted demand and costs, and strategic opportunities (synergies or efficiencies)
Work closely with Controllers and Finance staff, breaking down products and services into cost pools (labor, materials, overhead, and indirect expenses), and tracking expenses to derive annual forecasts
Manipulating financial reporting submissions and pricing models in Excel to align with Business Enterprise budgets and long-term financial plans
Identifying inefficiencies in pricing and billing processes, and recommending improvements

Requirements

What you’ll need

An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph
Bachelors degree
SIX (6) or more years of experience within business/financial analysis functions
Excel modeling experience
Experience in developing and presenting costing models for products/services
Experience forecasting demand and understanding breakeven analysis
Comfort working in isolation to analyze Business Enterprise performance
Agency Working Capital Fund experience (financial & operational), and experience explaining solutions to senior level executives
A background with Activity Based Costing (ABC)
A foundation and understanding of the similarities and differences between ABC, Zero Based Reviews, and Break even analysis
Knowledge of both budget planning and budget execution
Self-motivated with innate organizational skills and attention to detail; ability to coordinate and prioritize multiple work streams against tight deadlines
Strong interpersonal skills; ability to build relations with and communicate across all levels of staff and leadership, along with a variety of internal and external stakeholders groups

Benefits

Comp & perks

Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ReportingPricing AnalysisCost ModelingForecasting DemandBreakeven AnalysisAccruals ManagementSLA CreationCost Pool TrackingPerformance MeasurementBudget Execution

Soft Skills

Interpersonal SkillsOrganizational SkillsAttention to DetailCommunication SkillsSelf-Motivated

Certifications

Bachelor's DegreeTS/SCI Security Clearance