Chloeta · 22 hours ago
Senior Financial Planning & Analysis Manager (PF&A)
Oklahoma City, OK
Full-time
Onsite
Senior Level
7+ years expChloeta is a Native American owned enterprise providing a diverse range of engineering, scientific, and technical solutions to support military, energy, homeland security, emergency preparedness, and critical infrastructure requirements. They are seeking a highly skilled and collaborative Senior Financial Planning and Analysis (FP&A) Manager to drive accurate financial reporting and performance tracking while generating actionable insights for strategic decision-making.
GovernmentPublic SafetySecurity
No H1B
Security Clearance Required
Responsibilities
Partner with functional leaders to understand operational drivers, budgets, and cost structures, ensuring accurate and timely financial reporting
Monitor, analyze, and present key performance indicators (KPIs) through weekly dashboards and visual charts to aid decision-making
Utilize Deltek Costpoint to manage cost accounting and reporting processes, ensuring compliance with government contracting requirements
Support the monthly closing process, including revenue recognition, accruals, reconciliations, and variance analysis
Build, mentor, and lead across departments, fostering a culture of collaboration and continuous improvement by helping managers use accounting reports as a tool to improve performance
Analyze, prepare, and present financial and performance data to provide actionable recommendations to executive leadership for improving profitability and operational performance
Lead budgeting, forecasting, and long-range planning processes, integrating cost accounting insights to support strategic decision-making
Gain deep knowledge of the company’s operations to produce meaningful accounting reports that drive strategic and tactical decision-making
Establish strong working relationships across departments and with executive leadership, acting as a trusted partner and advisor
Work closely with various departments to align financial objectives with operational goals, facilitating communication between all parties to drive improvements and profitability
Prepare and analyze labor utilization reports and project-based accounting data to optimize resource allocation and project profitability
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Minimum 7 years working closely with department managers in a cost accounting, FP&A, or financial management capacity
Strong analytical skills with the ability to translate data into business insights
Advanced Excel skills and proficiency with data visualization tools
Proven leadership and team-building capabilities
Excellent communication and interpersonal skills; outgoing and relationship oriented
Knowledge of government contracting compliance, cost structures, and Federal Acquisition Regulation (FAR) / Defense Federal Acquisition Regulation Supplement (DFARS) regulations
Expertise in financial planning and analysis methodologies and tools
Preferred
Minimum 5 years hands-on experience with Deltek Costpoint in a government contracting environment
Minimum 5 years experience managing the month-end close process
Minimum 3 years experience in financial planning and analysis, including budgeting, forecasting, and variance analysis
Benefits
Health, Dental and Vision Insurance
Health Savings Account (HSA)
MDLIVE
Benefit Hub
Paid Annual Leave/PTO
Paid Sick Leave
Paid Holidays
401(k)
Basic Life
Voluntary Life Insurance
Accident Insurance
Short Term Disability
Long Term Disability
Employee Assistance Program (EAP)
Company
Chloeta
Chloeta is a Native American firm providing mission critical program and complex project support with elite professionals.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Masters
Executive Chairman & CEO
Recent News
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