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Financial Planning and Analysis Lead

2 months ago

Washington, Washington, D.C., United States Komline-Sanderson Full time
Job Overview

Position Summary:

Komline-Sanderson, a dynamic and rapidly expanding private equity-backed organization, is seeking a Financial Planning & Analysis (FP&A) Lead. This role is essential in supporting our growth trajectory following several successful acquisitions. The ideal candidate will thrive in a collaborative and innovative environment, contributing to our strategic objectives.


Key Responsibilities:

  • Oversee the financial forecasting, reporting, and monitoring of operational metrics for both individual business units and the consolidated organization.
  • Conduct in-depth financial analysis and develop financial models to support decision-making processes.
  • Review historical performance, perform variance analysis, identify trends, and propose actionable recommendations for enhancement.
  • Assess financial performance by comparing actual results with established plans and forecasts.
  • Direct the cost analysis initiatives by implementing and upholding relevant policies and procedures.
  • Analyze the financial implications of potential mergers and acquisitions.
  • Collaborate closely with the accounting department to ensure precise financial reporting.
  • Supervise the daily operations of the FP&A team members.


Qualifications:

  • Bachelor's degree in Finance, Accounting, or Business Administration; an MBA or CPA designation is advantageous.
  • A minimum of 3 years of experience in business finance or a related field.
  • Experience in investment banking, strategy consulting, or public accounting is preferred.
  • High proficiency in financial modeling techniques utilizing Excel.
  • Ability to create impactful dashboards and presentations for executive leadership using PowerPoint.
  • Familiarity with Business Intelligence and ERP systems.
  • Strong analytical skills with the capability to synthesize data from various sources into comprehensive reports.
  • Exceptional communication and presentation abilities.


About Komline-Sanderson:

Established in 1946, Komline-Sanderson is a leading manufacturer of advanced industrial equipment serving diverse sectors including industrial, food & beverage, municipal, and energy markets globally. Our innovative, energy-efficient solutions are designed to convert waste into energy, reduce environmental pollution, manage stormwater, and minimize ecological impact worldwide. We take pride in our commitment to American manufacturing and are dedicated to fostering a collaborative and entrepreneurial culture within our expanding team. EOE, Including Disability/Vets