Manager of Financial Planning and Analysis

2 weeks ago


Bothell, United States SLR Full time

Advert

SLR is looking for a Manager of Financial Planning and Analysis to join a well-respected and growing company. The Manager must have strong leadership, management, technology, analytical, strategic planning, and communication skills to be a part of the Finance management team.

About SLR

SLR is a professional consulting and advisory firm that has been advising clients for over 20 years. Starting as a UK business, we now operate as a global company with more than 2000 people delivering client solutions across five regions.
In the United States, SLR has nearly 500 employees located throughout 35 offices. Our team represents a broad and diverse range of technical and environmental capabilities. SLR’s professionals offer a blend of experience incorporating engineers, geologists, toxicologists, hydrogeologists, remediation specialists, regulatory and compliance specialists, and environmental scientists. We work for clients throughout our six primary business sectors: Energy, Mining, Industry, Infrastructure, Built Environment and Power.

Comprehensive benefits include medical, dental, orthodontia, vision, flexible spending account, generous PTO accrual, 10 paid holidays, 401(k) retirement account with company matching program, company paid life insurance, short & long term disability insurance, and employee assistance program.

Diversity, equity, and inclusion (DE&I) are at the core of who we are and want to be.

SLR is proud to be an Affirmative Action / Equal Employment Opportunity / Veterans / Disabled Employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, gender, sexual orientation, civil union status, age, citizenship, marital status, disability, gender identity or expression, genetic information, or veteran status. Applicants may obtain a copy of SLR’s Dissemination policy upon request and are eligible to use the resolution process contained therein.

At SLR, we embrace diverse cultures, perspectives, skills, and experiences within and outside our organization. We respect and celebrate differences and want to ensure that we continuously strive to build a place where everyone feels included and is encouraged to be their authentic self.

We are committed to these values, and our SLR Culture & Diversity Team works to actively promote diversity, equity, and inclusion across our people and talent processes, operations, and client work around the world. If you have a disability and need reasonable accommodations at any point in the application or interview process, please contact us at
Job Description Basic Qualifications Bachelor's degree in finance or accounting Possess strong Microsoft Excel skills including but not limited to Vlookup functions, if functions, data validations, and pivot tables. Efficiency in a variety of accounting and financial reporting systems High analytical and extremely detailed Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles MBA or CPA is preferred 7+ years of accounting and finance experience Strong understanding of GAAP

Key Responsibilities Key Responsibilities  Aid in developing department goals, objectives, policies, and operating procedures- Monitor and analyze monthly and YTD operating results against budget  Perform weekly cash flow forecasting in conjunction with the RFM and Controller. Compare the direct method 14-week cash flow forecast with the annual budgeted cash forecast (indirect method). Must understand how to reconcile the two methods.  Prepare financial analysis for contract negotiations and investment decisions  Implement and maintain an organizational structure to effectively accomplish the departments goals and objectives  Comply with all budgetary reporting requirements, including local, state, and federal  Recommend benchmarks for measuring the financial and operating performance  In the future hire, train, and retain FP&A staff  Manage the preparation of financial outlooks and financial forecasts  Manage the preparation of designated financial reports per schedule  Work with department managers to develop five-year business plans  Direct, review, and prepare budget management and financial planning functions  Maintains and reviews budgeting and forecasting models
Compensation Range:
The salary range for this job in most geographic locations in the US is $120, to $175, Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills, and geography.


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