• Lead end-to-end implementation of Workday Adaptive Planning, including system design, configuration, UAT, data migration, and go-live support • Maintain integration workflows between Adaptive and ERP systems (Deltek Costpoint, Unanet, or similar GovCon ERP) • Serve as primary system administrator: manage user roles, permissions, model maintenance, and platform upgrades • Build and publish dashboards, management reports, and board-level financial packages within Adaptive • Maintain documentation and build training materials for additional power users and end users • Support the program finance team in forecasting and consolidating • Support the annual budgeting process, and monthly reforecasting ranging from revenue (T&M, FP, CPFF) to operating expense by department • Perform variance analysis (actuals vs. budget vs forecast) and deliver actionable insights to leadership and program managers • Support sales pipeline reconciliation and revenue recognition (ASC 606) modeling • Partner with the program finance team and the contracts to model contract modification, option year extension and any new award scenarios • Build and maintain KPI reporting • Preparing executive presentation materials, assisting with company and project leadership briefings, and performing on ad-hoc reporting and analysis • Developing and providing monthly financial reports to department directors, VP, and company executives • Coordinating with practice leadership and stakeholders to ensure internal project execution is consistent with budget plans and coordinated with program sponsors as needed