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Founded by Veterans in Hampton Roads

Company Name:
C2 Essentials Inc
Approximate Salary:
Not Specified
Alexandria, Virginia
United States
Position type:
Full Time
Experience level:
8 - 10 years
Education level:
Bachelor's Degree
Eli Linthicum

Financial Planning & Analysis Manager

Location: Alexandria, VA or Remote

• Use scenario and sensitivity models to forecast possible financial outcomes at the top and bottom line, while creating key metrics for monitoring and preparing variance explanations• Transform the company’s overarching strategy into a long-range plan with annual operating and capital budgets• Play a lead role in the annual operating plan process to provide a clear picture of the future financial performance of the firm including the development of Forward Pricing Rate Proposals for the corporate indirect rate structure• Partner with multiple Lines of Business to drive financial analysis of business unit performance• Drive revenue forecasting and analysis across multiple contract types and revenue streams• Support the development of executive communications for high-level, high-visibility presentations for senior management, including the company executive team, board of directors, and other stakeholders• Synthesize large, disparate data sets into actionable insights for company decision makers• Provide financial analysis and modeling to support employee ownership 

Required Skills and Experience

• Ability to partner with RII leadership, functional teams, and Lines of Business to build collaborative partnerships and understand priorities• Strong financial acumen, including a thorough understanding of financial modeling techniques• Ability to participate in strategic decision making as a financial subject matter expert, but also as a broader business partner• Demonstrated project management skills and the ability to manage multiple competing priorities• Ability to confidently interact with the senior management team, providing appropriate insight and guidance• Natural communicator – strong writing skills and the ability to effectively make formal and informal presentations to all levels of the organization• Power user with typical financial software packages, including Google Sheets, Costpoint, and financial planning systems• Experience in the government contracting industry including cost accounting practices• Experience with prevalent industry tools such as Costpoint, Unanet, Cognos• Bachelor's Degree in Business/Finance related field• Minimum of 8 years experience 

Required Clearance

• This position requires the ability to obtain a US security clearance. 

Apply online here:

 EOE M/F/Disability/Vet