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Senior FP&A Manager
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Altarum Institute
Chevy Chase, MD (In Person)
Full-Time
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Job Description
Senior FP&A Manager
Altarum InstituteSenior FP&A ManagerHelp Drive Financial Strategy for Mission-Driven ImpactAt Altarum, we believe better health outcomes start with smarter systems, stronger partnerships, and data-driven decisions. We work alongside federal and state agencies and mission-focused organizations to improve health outcomes for communities that need it most.
We are seeking a strategic and collaborative Senior Manager, FP&;A to join our finance leadership team. Reporting directly to the CFO, this role will play a critical part in forecasting, budgeting, pricing strategy, and project financial management across a diverse portfolio of government contracts and mission-driven initiatives. This is an opportunity for a finance leader who thrives in a fast-paced, analytical environment and enjoys partnering cross-functionally to influence business decisions, improve operational performance, and strengthen financial planning processes.
If you bring deep government contracting finance experience, advanced modeling expertise, and a passion for using financial insights to support meaningful work, we'd love to hear from you.
What You'll DoFinancial Planning &; ForecastingLead recurring forecasts, EAC updates, and financial planning activities across a portfolio of government contractsIdentify financial risks and opportunities and provide actionable recommendations to leadershipDrive annual budgeting and periodic reforecasting processes, including templates, reporting, and executive-ready summariesPartner closely with project managers and division leadership to improve funding utilization, margin performance, and project financial disciplineGovernment Contract &; Pricing SupportOversee pricing support through management of a pricing-focused Financial AnalystReview pricing models, assumptions, and cost volumes for proposals and contract modifications government contracting expertise related to indirect rates, allowability, funded ceilings, and contract complianceSupport compliant and competitive pricing strategies across contract types including cost-reimbursable, T&;M, and fixed-price contractsSystems, Reporting &; Process ImprovementUtilize Deltek Costpoint (Planning module preferred) to maintain accurate plans, reconcile actuals, and improve reporting integrityDevelop and maintain audit-ready financial models, standardized templates, and forecasting toolsIdentify opportunities for automation, reporting enhancements, and process optimizationExplore innovative uses of AI within FP&;A to improve forecasting accuracy, pricing strategy, and margin optimizationTeam LeadershipCoach and develop a Financial Analyst, ensuring quality, prioritization, and cross-functional collaborationFoster a culture of accountability, continuous improvement, and analytical excellenceWhat You Bring Bachelor's degree in Finance, Accounting, Business, Economics, or a related field (or equivalent experience)8+ years of progressive experience in government contract finance, pricing, and project financial managementStrong expertise in forecasting, budgeting, variance analysis, and executive financial reportingAdvanced Excel skills, including complex financial modeling, pivots, scenario analysis, and data manipulationExperience with Deltek Costpoint required; Planning module experience a plusWorking knowledge of government contracting principles including indirect rates, allowability, and contract funding structuresEven Better if You BringExperience supporting healthcare-focused government contracts (CMS, HHS, CDC, NIH, HRSA, Medicaid, public health, etc.)Knowledge of FAR Part 31 and/or 2 CFR 200Experience supporting audits, negotiations, or proposal pricing activitiesFamiliarity with Power BI or similar analytics toolsPrior people leadership experienceCPA, CMA, or Master's degree What Makes You SuccessfulStrong analytical and financial modeling capabilitiesExceptional attention to detail and quality controlAbility to influence stakeholders across functions and levelsClear, concise communication and executive storytelling with dataProcess-oriented mindset with a passion for continuous improvementSound judgment and adaptability in complex or ambiguous environmentsWhy AltarumAt Altarum, your work contributes directly to improving health systems and advancing equity in communities nationwide. You'll join a collaborative, mission-driven organization w financial strategy supports meaningful social impact.
If you're looking for a leadership opportunity w your expertise can influence both organizational performance and public good, we encourage you to apply.
W You'll Work
PI284439821
We are seeking a strategic and collaborative Senior Manager, FP&;A to join our finance leadership team. Reporting directly to the CFO, this role will play a critical part in forecasting, budgeting, pricing strategy, and project financial management across a diverse portfolio of government contracts and mission-driven initiatives. This is an opportunity for a finance leader who thrives in a fast-paced, analytical environment and enjoys partnering cross-functionally to influence business decisions, improve operational performance, and strengthen financial planning processes.
If you bring deep government contracting finance experience, advanced modeling expertise, and a passion for using financial insights to support meaningful work, we'd love to hear from you.
What You'll DoFinancial Planning &; ForecastingLead recurring forecasts, EAC updates, and financial planning activities across a portfolio of government contractsIdentify financial risks and opportunities and provide actionable recommendations to leadershipDrive annual budgeting and periodic reforecasting processes, including templates, reporting, and executive-ready summariesPartner closely with project managers and division leadership to improve funding utilization, margin performance, and project financial disciplineGovernment Contract &; Pricing SupportOversee pricing support through management of a pricing-focused Financial AnalystReview pricing models, assumptions, and cost volumes for proposals and contract modifications government contracting expertise related to indirect rates, allowability, funded ceilings, and contract complianceSupport compliant and competitive pricing strategies across contract types including cost-reimbursable, T&;M, and fixed-price contractsSystems, Reporting &; Process ImprovementUtilize Deltek Costpoint (Planning module preferred) to maintain accurate plans, reconcile actuals, and improve reporting integrityDevelop and maintain audit-ready financial models, standardized templates, and forecasting toolsIdentify opportunities for automation, reporting enhancements, and process optimizationExplore innovative uses of AI within FP&;A to improve forecasting accuracy, pricing strategy, and margin optimizationTeam LeadershipCoach and develop a Financial Analyst, ensuring quality, prioritization, and cross-functional collaborationFoster a culture of accountability, continuous improvement, and analytical excellenceWhat You Bring Bachelor's degree in Finance, Accounting, Business, Economics, or a related field (or equivalent experience)8+ years of progressive experience in government contract finance, pricing, and project financial managementStrong expertise in forecasting, budgeting, variance analysis, and executive financial reportingAdvanced Excel skills, including complex financial modeling, pivots, scenario analysis, and data manipulationExperience with Deltek Costpoint required; Planning module experience a plusWorking knowledge of government contracting principles including indirect rates, allowability, and contract funding structuresEven Better if You BringExperience supporting healthcare-focused government contracts (CMS, HHS, CDC, NIH, HRSA, Medicaid, public health, etc.)Knowledge of FAR Part 31 and/or 2 CFR 200Experience supporting audits, negotiations, or proposal pricing activitiesFamiliarity with Power BI or similar analytics toolsPrior people leadership experienceCPA, CMA, or Master's degree What Makes You SuccessfulStrong analytical and financial modeling capabilitiesExceptional attention to detail and quality controlAbility to influence stakeholders across functions and levelsClear, concise communication and executive storytelling with dataProcess-oriented mindset with a passion for continuous improvementSound judgment and adaptability in complex or ambiguous environmentsWhy AltarumAt Altarum, your work contributes directly to improving health systems and advancing equity in communities nationwide. You'll join a collaborative, mission-driven organization w financial strategy supports meaningful social impact.
If you're looking for a leadership opportunity w your expertise can influence both organizational performance and public good, we encourage you to apply.
W You'll Work
- Remote with occasional in-person collaboration days
- If you're near one of our offices (Arlington, VA; Silver Spring, MD; or Novi, MI), you'll join us in person one day every other month (6 times per year) for a fun, purpose-driven Collaboration Day. These days are filled with creative energy, meaningful connection, and team brainstorming!
- Non-local employees will join these days virtually and may be asked to join us occasionally in-person.
- Candidates must be currently eligible to work in the United States; sponsorship is not available.
- All work must be performed within the continental U.S. for the duration of employment, unless required by contract.
- Ability to work core hours aligned with Eastern Time, unless otherwise approved by your manager.
- Remote employees must maintain a dedicated, ergonomically appropriate workspace free from distractions, with reliable internet and a mobile device that supports efficient work.
- Competitive Medical, Dental and Optical plans
- Generous Paid Time Off, 8 Company observed holidays plus 3 floating holidays
- Tuition Assistance
- 401K Plan (3% employer contribution plus opportunity for gainsharing
- Life, AD&;D &; Disability coverage
- A flexible work environment and more!
PI284439821