Revenue & Expense SME

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

The Guidehouse Team supports the governments working capital fund which includes a wide array of financial management responsibilities such as strategic planning accounting and financial analysis reporting and compliance policy formulation and adherence and training and process improvement.

Through this diverse portfolio of tasks the Guidehouse teams provides critical insights advice and recommendations to the programs leadership teams as well as other internal and external stakeholders.

The requested Revenue & Expense SME will be tasked with assisting Business Enterprises in their quarterly and annual financial submissions (vouchers JER Fire Tool) financial dashboard submissions calculation of accruals and reviews and variance analysis of operational results. Additionally in the interest of aiding leadership in making management decisions the Revenue & Expense SME will conduct root-cause analysis and produce comprehensive reports explaining financial statement variances assisting Business Enterprises in uncovering systemic business challenges and providing a path forward.

Job Duties Include:

• Responsible for collecting data from multiple sources to calculate and process monthly revenue and expense accrual vouchers in the Clients Financial system BASIS

• Calculating accruals adjusting and other period-end entries to support financial statements and footnote compilation

• Review monthly entries and supporting documentation performing quality control reviews prior to entries being finalized and uploaded to the general ledger

• Perform variance analyses to identify and explain significant financial statement changes for Business Enterprises and the entire Central Services Program

• Working with Comptrollers and Business Enterprise Managers providing support or clarifications for financial queries and reporting any findings

• Responsible for reconciliation of Service Level Agreements to ensure accurate billing and correcting billing if needed to both balance and terminate the Service Level Agreements at the Period of Performance end date.

What You Will Need:

• An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph

• Bachelors Degree; FOUR (4) years of additional financial management experience in lieu of Bachelors

• EIGHT (8) years of experience in financial management

What Would Be Nice To Have:

• Excel modeling experience

• Experience preparing financial statements in compliance with GAAP accounting OMB Circular A-136 and FASAB accounting standards

• Understanding of Working Capital Fund cost recovery models billing and full-cost accounting

• Familiarity with revolving fund operations and intra/inter-agency transactions

• Ability to perform variance analysis forecasting and cost tracking

• Experience with agency systems (COGNOS BASIS SLA Workflow)

• Comfort working in isolation to analyze Business Enterprise performance

• 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

What We Offer:

Guidehouse offers a comprehensive total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• 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

About Guidehouse

Guidehouse is an Equal Opportunity EmployerProtected Veterans Individuals with Disabilities or any other basis protected by law ordinance or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities or to apply for a position and you require an accommodation please contact Guidehouse Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @ or . Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse please report the matter to Guidehouses Ethics Hotline. If you want to check the validity of correspondence you have received please contact . Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicants dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.