Director/Manager Financial Reporting

1 month ago

Rockville, United States Robert Half Full time
Job DescriptionJob Description

Rev up your career and step into the beating heart of our thriving client's $100M Architecture and Engineering (A& E) firm as the Senior Manager of Financial Reporting and Analytics. Put your flag on streamlining and managing every aspect of their financial reporting - hopping between the complex world of financial analysis, plugging data into easy-to-understand metrics and guiding the company's resource allocation. Be the Netflix for their department heads by hitting them up with fast, accurate, binge-worthy financial data while popping out Key Performance Indicators (KPIs) like hot cakes.

You'll train your forensic lens on complex overhead structures, shape key insights for optimal spending, and add gravity to their leadership team's financial objectives. Plus, you'll be the maestro behind innovative financial systems and processes, enhancing their reporting function to Hans Zimmer-levels of magnificence.


RESPONSIBILITIES:

Financial Reporting:

• Be the financial wizard, transforming traditional reporting processes into a seamless, accurate, and super-transparent system.

• Spin strategies out of thin air to reduce delivery timelines on financial reports and be the department heads' financial oracle.

• Craft Shakespearian tales out of financial numbers, translating them into comprehensible metrics, enabling informed business decisions.

• Know the company's spending model like your backyard, analyzing complex overhead structures and producing actionable insights for enhanced resource allocation.

• Give your undivided attention to the Financial Statement preparations and analysis, sticking to GAAP like your favorite band-aid.

• Guide the team through the annual external audit process and the twisted tracks of the Indirect Cost Rate Submissions.

• Assist the Controller in the implementation and conversion of the firm's ERP (currently -Deltek Vision).

• Stay alert to tweak internal controls, staying ahead of the game in making the financial systems bulletproof.


Budgeting/Forecasting:

• Take ownership of annual budgeting and financial forecasting. Work closely with the CFO/CEO and Controller to mold and analyze the budget.

• Tune in to detailed financial performance data and match them against budgets and/or forecasts.

• Go full detective mode on data, identifying trends, risks and opportunities for improvement.


REQUIRED EXPERIENCE/SKILLS:

• A rich, 10-year history in Accounting/Financial Reporting. • Be a superstar in implementing financial controls and reporting. • Advanced proficiency in MS Suite products, particularly in Excel pivot tables and formulas. • Superb communication and interpersonal skills to blow them away. • Keep up with the A& E fast-paced, growth-driven environment. • Self-motivated, innovative and a work ethic akin to Elon Musk's. • Ready to go full-on CSI with the utmost discretion and confidentiality. • Experience in architecture/engineering will give you the upper hand.


REQUIRED EDUCATION/CERTIFICATIONS: • Bachelor's in Accounting. • Certified Public Accountant.


To apply to this Senior Manager of Financial Reporting and Analytics please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn.

• Minimum of 10 years of experience in a financial reporting role within the engineering industry
• Proven expertise in Auditing, Budget Processes, and Financial Reporting
• Proficiency in using financial software such as Deltek Vision and Vantage
• Strong grasp of KPI Reporting, Internal Financial Reporting, Monthly Financial Reporting, Annual Financial Reporting, and Financial Metrics
• Skilled in Analysis, Budgeting, and Forecasting
• Strong understanding of Internal Control processes
• Certified Public Accountant (CPA) certification is required
• Demonstrated ability to lead a team in a managerial or directorial role
• Excellent communication, leadership, and decision-making skills
• Ability to develop and implement financial strategies and ensure compliance with financial regulations
• Proven track record in preparing accurate reports and statements in a timely manner
• Demonstrated proficiency in managing and coordinating audits and financial reviews
• Strong analytical skills to interpret financial data and make strategic recommendations.

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