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FP&A Manager

4 months ago

Washington, United States Komline-Sanderson Full time
Job DescriptionJob Description

Job description

Komline is a fast-growing PE-backed group of companies operating nine locations in the US. As a result of several successful acquisitions since 2021, Komline is expanding the FP&A team, and we are seeking candidates who can work effectively in a collaborative and entrepreneurial environment to help us grow further.


Position Overview: 

The Financial Planning & Analysis (FP&A) Manager will be responsible for tracking the consolidated company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. The FP&A Manager will work closely with the CEO, CFO, Executive leadership, and Investment professionals. In addition to FP&A reporting, the Manager may also work on the financial analysis of potential mergers and acquisitions (M&A). The position will be based in a new Washington, DC office in DuPont Circle.

Essential Functions and Responsibilities: 

  • Perform financial forecasting, reporting and tracking operational metrics tracking for the individual business units and the consolidated entity
  • Analyze financial data and create financial models for decision support
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Evaluate the financial impact of potential mergers and acquisitions
  • Work closely with the accounting team to ensure accurate financial reporting
  • Manage the day-to-day activities of the associate members of the FP&A team

 

Desired Skills and Experience: 

  • BS degree in Finance, Accounting or Business Administration; MBA or CPA a plus
  • 3+ years of business finance or other relevant experience
  • Investment banking, strategy consulting or public accounting experience a plus
  • High proficiency in financial modeling techniques with Excel formulas and functions
  • Ability to create dashboards and presentations for executive team using PowerPoint
  • Experience with Business Intelligence and ERP software
  • Strong analytical and data gathering skills including ability to combine data from different systems and formats into meaningful consolidated reports
  • Excellent communication and presentation skills

 

 

 

Company DescriptionFounded in 1946, Komline-Sanderson is an industry-leading producer of highly engineered industrial equipment for industrial, food & beverage, municipal and energy customers located worldwide. Our energy efficient machines are used to convert waste to energy, reduce pollution, control stormwater, and mitigate environmental impact across the globe. We are proud to design and manufacture in the USA. As a result of several successful acquisitions since 2021, we are expanding our team and seeking candidates who can work effectively in a collaborative, entrepreneurial environment to help us on our mission. EOE, Including Disability/VetsCompany DescriptionFounded in 1946, Komline-Sanderson is an industry-leading producer of highly engineered industrial equipment for industrial, food & beverage, municipal and energy customers located worldwide. Our energy efficient machines are used to convert waste to energy, reduce pollution, control stormwater, and mitigate environmental impact across the globe. We are proud to design and manufacture in the USA. As a result of several successful acquisitions since 2021, we are expanding our team and seeking candidates who can work effectively in a collaborative, entrepreneurial environment to help us on our mission. EOE, Including Disability/Vets