At Goldschmitt and Associates LLC (G&A), we’re not just another company—we’re a catalyst for innovation and impact, and we’re inviting passionate, forward-thinking individuals to join us on this journey. Recognized multiple times on the Inc 5000 list of the fastest-growing companies, G&A is a leader in tech transformation and system modernization for some of the nation’s most important federal agencies.Our culture is built on creativity and collaboration. We offer flexible schedules, telework options, and an environment where your ideas truly matter. At G&A, you won’t just clock in—you’ll be solving real-world challenges and working on projects that make a difference in the lives of millions.Joining our team means becoming part of a vibrant, connected community where innovation thrives, your voice is heard, and your impact is felt. Whether you’re a tech enthusiast, a strategic thinker, or a problem-solver, at G&A, you’ll have the opportunity to level up your career while making a real-world impact.If you’re ready to be part of a company that values purpose as much as progress, G&A is the place for you!Summary:Goldschmitt and Associates is seeking a Director of Finance to join our corporate team. Job Duties and Responsibilities:Support Financial Analysis and BookkeepingProvide detailed financial management, analytical, and budgetary supportProvide program-specific analysis to support budget formulation, budget execution, and financial reporting processesProvide simple to moderate level accounting and finance support to various internal departments, including the preparation of forecasts, financial reports, reconciliations, and financial analysesTransactional duties include but are not limited to:Prepare, review, and input manual journal entriesReview and approve general ledger activity for account reconciliations and work papers in support of transactional detailsEnsure financial statements reconcile to accounting systems and subsidiary ledger detailPrepare and review monthly billing and vendor transactions for compliance and accuracyProvide Accounts Payable and Receivable support Support the development of the price component of bids and proposals to include an analysis on the profit and lossReporting duties include but are not limited to:Prepare monthly, quarterly, and annual reports for internal management and operational groups to include revenue and hours reports, hours goals, labor and expense statistics, program expenses, assets, etc.Compile various financial data for external customers on an ad hoc basisAnalyze and prepare data for reporting to Government agencies in support of agency required reports for 8(a), Hubzone, CVE verification, and otherForecasting & analytical duties include, but are not limited to:Review financial statementsInvestigate and resolve balance discrepancies and internal inquiries by researching and interpreting general ledger dataAssist in preparation of forecasts and provide variance analysis of actual performance against Annual Operating Plan (AOP) or ForecastsCalculate and validate bill rates for on-going processes and at start of new contract periodsAssist with budget preparation and financial planning processesAssist with budget review for compliance and identification of cost-saving opportunitiesUse, maintain and update a complex Excel tool and other applications used in forecasting and tracking financial results throughout the year to meet budget projectionsDevelop accurate and timely monthly reporting to support strategic decision-making based on financial analytics, raising issues and concerns as appropriatePrepare reports, tables, and charts that illustrate financial analysis results for assigned projectsPrepare financial reports by collecting, analyzing, and summarizing account information and trends. Verify accounts by reconciling statements and transactions for individual customers. Resolve account discrepancies by investigating documentation of commitments, obligations and payments, and adjustmentsMaintain financial security by following internal accounting controls, securing financial information with appropriate backups, and maintaining financial historical recordsSupport month-end closing including reconciliation of projects and analysis of monthly financial dataProduce monthly and quarterly financial analyses and commentary, focusing on proposed actions and recommendations while assessing key performance drivers, risk, and other financial issuesAssist in the development of corporate financial models and contribute to impactful operational and strategic analysisCreate ad hoc analyses from data spanning multiple systemsDeliver analysis on revenue and cost drivers and provide business insight on both results and forward-facing issues impacting performancePrepare monthly and quarterly financial reporting data and analysisAnalyze program financials, including financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis).Document workflow and identify process improvementsProvide Payroll SupportReconcile and analyze employee time dataPerform leave and benefit calculations and related analysis in support of Service Contract Act requirementsNecessary Skills and Knowledge:Ability to read, analyze, and interpret common technical journals, financial reports, and legal documents Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community Ability to effectively present information to top management or customers Ability to define problems, collect data, establish facts, and draw valid conclusions Ability to interpret an extensive variety of technical instructionsExpert proficiency in Microsoft Suite including Word, Excel, and PowerPointAdept with templates, styles, and macrosStrong knowledge of formulas and tools within Microsoft ExcelAbility to work in a fast-paced organizationStrong written and oral skillsStrong organizational skills to allow for multi-taskingAbility to work independently and in a team environment Minimum Qualifications:Possess at least 5 years of experience in a similar position Possess prior experience in a large company (over $50M in revenue) Possess intermediate to advanced knowledge of Excel, including pivot tables and lookups Preferred Qualifications:Demonstrated experience in supporting the development of budgets and forecasts or other related financial data preferred Bachelor's degree in Finance or related field or a combination of experience and/or equivalent education preferredPrior experience supporting a government contracting company preferredExperience or knowledge of JAMIS preferred NOTE: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. It is intended to describe the general nature and work responsibilities of the position. This job description and the duties of this position are subject to change, modification and addition as
