Financial Planning and Analysis Manager

4 weeks ago


Reston, Virginia, United States Headfarmer Full time

Financial Planning & Analysis Manager Consultant

Location: 100% Remote

Headfarmer is seeking an Interim FP&A Manager for a critical 3-month consulting project. As the Interim FP&A Manager, you'll play a pivotal role in ensuring accurate financial reporting and driving process improvements within the Finance team.

The Opportunity:

You'll oversee lender reporting, conduct variance analysis, and maintain existing financial reporting decks. You'll also collaborate with the VP of FP&A and cross-functional teams to understand current workflows, assess business processes, and recommend improvements.

What You'll Be Doing:

  • Oversee lender reporting, including quarterly financial covenant computations and identifying add-backs for adjusted EBITDA.
  • Conduct variance analysis and maintain existing financial reporting decks.
  • Collaborate with the VP of FP&A and cross-functional teams to understand current workflows, assess business processes, and recommend improvements.
  • Identify and recommend key financial and operational metrics, building related reports.
  • Perform ad-hoc FP&A analyses as directed by leadership.

Skills/Experience We'd Love You to Have

  • Strong understanding of full financial statements.
  • Advanced financial modeling and Excel skills.
  • A curious mindset with a strong desire to learn and grow within the business.
  • Excellent communication skills and ability to interact with executives.
  • Proven ability to work effectively in a remote team environment.
  • Ability to thrive in a fast-paced setting with changing priorities.
  • Experience with NetSuite is a plus.

If you're ready to take on this exciting challenge, we'd love to hear from you.



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