Job Details

Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.

Work you'll do

1. Provide reports on all contract labor hours (including subcontractor labor hours) required for performance of services provided under this contract in compliance with information required on www.sam.gov.
2. Provide financial forecasting by working with the Federal Systems Integration and Management (FedSim) Contracting Officer Representative (COR) to determine the level of financial tracking required by the Government.
3. Create a financial forecast for each Task Order (TO) period of performance that details the anticipated monthly costs for labor (broken down to the task and subtask level), long distance travel, tools, and other direct costs (ODCs).
4. Set the baseline at the start of each TO period of performance and update the forecasts monthly, at minimum, as costs are incurred or requirements change.
5. Lead the development of the financial forecast format to meet FEDSIM COR requirements.
6. Manage and track data at the Military Interdepartmental Purchase Request (MIPR) level.

The team

Deloitte's Government and Public Services (GPS) practice – our people, ideas, technology, and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings a fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create organizational impact.

Qualifications

Required:

• Bachelor's degree
• Legally authorized to work in the United States without employer sponsorship
• Active Secret security clearance
• 4+ years experience with government financial analysis and forecasting
• Familiarity with labor cost estimating and planning
• Work is performed in Honolulu, Hawaii

Preferred:

• Experience with the Department of Defense (DoD) or another Federal agency
• Experience with DoD Cost analysis and spend plan management

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The wage range for this role takes into account various factors including skills, experience, training, licensure, and organizational needs. The estimated range is $97,875 to $163,125. Compensation decisions depend on individual circumstances. You may also be eligible for a discretionary annual incentive program based on performance.

Information for applicants with a need for accommodation: