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Financial Planning

2 months ago


Petersburg, United States Hoxton Circle Full time
Job DescriptionJob Description

Hoxton Circle has partnered with a client in the Richmond, Virginia area to immediately bring in a Financial Planning and Analysis senior manager on a contracted basis to help during budget season. The role could last 4-6 months, possibly longer depending on performance and how many tasks are taken on. See duties below, the job is hybrid of 2-3 days in office in the Richmond, VA area.

  • Completing monthly and annual business reports and forecasts, working in partnership with operational leaders and finance teams. (Includes consolidation, review and analysis of financial and operational data)
  • Planning and providing data to help manage the annual budget.
  • Developing and coordinating consolidated financial and operational reviews.
  • Providing supporting analysis related to cost reductions, mergers, acquisitions, divestitures and other strategic corporate actions.
  • Providing analysis and evaluation of various business initiatives and performance to the approved investment plan.
  • Providing comprehensive variance analyses of monthly budgets including identification of trends, gaps, and opportunity areas within the business.
  • Managing corporate office budget and providing financial support to all corporate leadership.
  • Ensuring rolling forecast model and budget activity accurately reflects the operational assumptions.
  • Establishing a master data governance policy and process working very closely with the CIO and key members of IT
  • Working closely with Project Control to establish key forecasting and internal reporting activities
  • Completing special projects as needed to support financial management and business units.

Qualifications:

  • A Bachelor's degree in Finance, Accounting or Business is required; MBA, CFA or CPA preferred.
  • 15+years of experience in a financial capacity working for professional services required.
  • 2-3 years corporate consolidations experience and 7+ years management experience included.
  • Experience managing budgets and forecasts for a multi-billion-dollar company at the corporate level.
  • Public company FP&A experience is preferred
  • Experience with owning and executing complex financial models for forecasting, re-forecasting, analysis in developing key executive dashboards.
  • Hands on experience building and managing informative professional reports and template structures for various business units (Operating groups, Sales, Marketing, Business Development, etc.) in a high growth environment.
  • M&A experience supporting integration and analysis.
  • Highly proficient with ERPs, Reporting/Consolidation tools and MS Office.

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.