Corporate Overhead Manager in Arlington, VA at PAE

Date Posted: 11/13/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Arlington, VA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/13/2019

Job Description

Supporting the Most Exciting and Meaningful Missions in the World

Corporate Overhead Manager

The Corporate Overhead Manager will support PAE Corporate Headquarters in Arlington, VA. The position will report to the Director of FP&A and will work closely with the Chief Financial Officer (CFO), Corporate Compliance and Accounting. Some of the job responsibilities are as follows:

  • Managing the overall annual indirect rates process and corporate budgets totaling over $100M
  • Managing the annual indirect budget buildup and DCMA forward pricing submission for all PAE indirect rates 
  • Coordinating with all budget owners to ensure consistency of rate buildups with GAAP, Cost Accounting Standards, Corporate policy and Corporate budget targets
  • Managing the Corporate PAE monthly / quarterly Rate Variance reporting
  • Creating the indirect rate reporting package for the DCMA each month, explaining all variances and providing in depth analysis of projected rates
  • Summarizing and preparing presentations for PAE’s executive leadership and shareholders
  • Integrate all indirect rates resulting from acquisition or organic growth
  • Coordinating with the Accounting department in to ensure a timely close process and timely allocation of indirect rates
  • Coordinate with Project Setup & Pools teams to ensure pools and bases are calculated accurately
  • Lead the reconciliation of the  pools each month with Accounting and ensure accurate indirect rate reporting
  • Review and approve changes to Provisional Billing and Target rates in Costpoint
  • Managing direct reports within the FP&A department
  • Working directly with Directors and Vice Presidents to develop indirect budgets
  • Maintain and update the indirect rate module in Hyperion where all forecasting and budgeting is done
  • Work with Corporate Benefits group to develop company wide fringe rates

Minimum Requirements

  • Able to obtain and maintain a U.S. government security clearance.
  • Bachelor’s Degree from an accredited college in Accounting, Finance, Economics or related work experience in finance and accounting field.
  • 7+ years of experience in multiple areas, including Finance, Accounting or Program Operations is required.
  • Functional knowledge in the use of financial software applications.
  • Experience with Costpoint, Cognos and Hyperion applications highly desired but not required.
  • Requires excellent computer skills, specifically in Microsoft Word, Excel and PowerPoint.
  • Ability to work in a fast-paced environment that requires handling multiple tasks at a given time and rapidly adapting to changing priorities, schedules and budgets
  • Strong English communication, both oral and written is required.
  • Strong interpersonal skills and the ability to coordinate with others
  • Excellent organizational and time management skills are required.
  • Knowledge of budgets, estimates at complete and projections
  • Ability to define problems, collect and analyze data, establish facts and propose solutions is required.
  • Prior experience in Government Contracting and/or Financial Planning & Analysis role preferred
  • Must have the ability to exercise sound judgment and make decisions independently.
  • Cross-cultural sensitivity and international perspective is highly desired.
  • Ability to confidently present data to CEO and CFO of a $2.7B+ company

PAE is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran’s status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.

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