Finance Manager

Job Description

Fusion Innovation's recent growth has earned us a top spot in the Inc 5000 Fastest Growing Private Companies in America and in Washington Business Journal's Best Places to Work multiple years in a row. Our team members are passionate about their work and are empowered to contribute their unique skills and perspectives to our projects. Here at Fusion, we put people first. When you join us, you don't just join a company, you join a family. If you are ready to be part of a fun and engaging team where your innovative ideas are heard, supported, and make ever lasting mission impacts for our Nation's most sensitive programs, you have come to the right place.

Position Overview

The customer is seeking an experienced and motivated individual to perform in the role of Finance Manager.

Key Responsibilities will include:

• Provide strategic and programmatic plans and budget support to the Office activities.

• Use client input to draft, formulate, and justify budget build.

• Develop and maintain spend plans for all of the Office.

• Reconcile spend plans with actual and planned expenditures and recommend options to address potential over- or under- utilization of resources.

• Stay current with Sponsor and Directorates Resource Management guidance and assists in creating and maintaining baseline practices and procedures that align with the guidance

• Assist personnel in researching and resolving resource and budget issues and questions wherever possible

• Prepare supporting documentation for budget exercises, over-guidance, unfunded calls, and re-programming.

• Draft initial congressional language for submission into the Sponsors; program build.

• Perform short- and long-term financial trend analyses for the Office.

• Prepare briefings, budget, spend plans and programmatic activities.

• Coordinate and respond to budget requirements and budget taskings

• Collaborate with Directorates Resource Management Team as required; attends resource meetings.

• Continually interface with executive level management requiring the planning, presentation and briefing of information.

Required Skills

• Active Top Secret/SCI with Polygraph.

• Demonstrate professional competence as both a plans and budget officer.

• Exhibit full awareness of financial resource requirements both for the execution year and budget out-years.

• Ability to analyze and evaluate financial data to resolve inconsistencies, identify key issues, and propose solutions.

• Ability to develop long-range plans to accomplish office goals and collaborate in strategic planning for future years.

• Ability to draft budget exercise submissions; assimilates information about program goals, requirements, costs, and schedules; ensures that submissions are rational, defensible, and executable.

• Demonstrated experience ensuring that program execution is proceeding within available resource constraints and remains consistent with goals; proposes and implements resource realignment (including from multiple sources) as required or in response to unplanned circumstances.

• Exhibit broad comprehension of relevant statutes, regulations, and policies in resource utilization and in the budget development and execution processes.

• Exhibit strong organizational and time management skills.

• Demonstrate excellent writing skills and ability to craft clear concise requests for funding and responses to taskings.

• Demonstrate excellent oral communication skills to brief management on resource issues.

• Proven ability to interact with customers, senior leadership and program managers in a highly matrixed environment.

Desired Skills

• Awareness of Sponsors; programs, policies and systems.

• Ability to work and apply creativity in a fast-paced environment.

Please note that all applicants must be U.S. citizens and require additional screening from our clients.

Fusion Innovation LLC is an Equal Opportunity/Affirmative Action Employer.