Financial Planning and Analysis Manager
2 weeks ago
Manager, FP&A
Base + Bonus
We are working with a national nonprofit in the DC area that is expanding it's FP&A department and looking for a strong Manager of Financial Planning & Analysis to be the right hand to the Director of FP&A. This position is responsible for providing key financial support to areas including strategic planning and analysis including but not limited to business unit operating results, budgeting, forecasting, and financial projects. This position will provide guidance and will be able to analyze results and assess impact on future results. This person will be analytically focused, strong financial modeler and will communicate the consolidated business results. Additional responsibilities may include preparation, review and/or analysis of profits and loss, balance sheet and cash flows.
This position requires someone to be onsite/local to Arlington VA area.
PRINCIPLE DUTIES AND RESPONSIBILITIES
- Prepare and review financial reporting package that is prepared for senior management and group management
- Participate and assist in the preparation of the annual growth plan and budget presentations with senior management
- Provides interpretation of the company’s financial operating results to ensure timely reporting
- Coordinates the preparation of financial performance plans and presents them to leadership
- Conducts analytical review on actual and forecasted results and documents trends
- Collaborates outside of the finance team to understand business risks and opportunities.
- Assist senior management with the preparation of group presentations
- Financial forecasting and budget variance analysis
- Prepare bridge explanation on all financial reports
- Ability to identify and implement continuous improvement projects as is relates to business financial performance
- Liaison with other FP&A team members and other strategic finance groups
- Adhoc projects and models as directed
KNOWLEDGE, SKILLS & ABILITIES
- Familiarity of US Generally Accepted Accounting Principles (GAAP)
- Proven track record of meeting commitments with the highest standards of ethics and integrity
- Self-directed individual who works with a clear sense of urgency
- Works well tight deadlines with the ability to deliver on time
- Self-starter with excellent organizational skills
- Ability to be solution oriented with complex operational and financial issues
- Strong analytical skills
- Ability to work in a team-oriented matrix environment that is fast paced and demanding
- Excellent written and oral communication skills
- Communicates across organization to both local and remote personnel.
- Project manufacturing and forecasting
Required Education / Experience
- Bachelor’s degree in Accounting, Finance, or Business
- 5+ years’ of progressive experience in Financial Planning and Analysis
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