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

• Provides 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
• Provides 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
• Creates 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)
• Sets 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
• Leads the development of the financial forecast format to meet FEDSIM COR
• Manages and tracks 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 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 impact within their organizations.

Qualifications

Required:

• Bachelor’s degree required
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active Secret security clearance required
• 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 the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,875 to $163,125.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html