CORDIA is a locally owned, top-ranked Executive/Professional Search, Contract Staffing and Outsourced Accounting Firm, run by ex-CFOs, Veteran Recruiting Experts and Accounting Firm Partners.
One of our clients, a fast-growth, privately held international technology outfit, located in Faixfax County, is seeking a Financial/Corporate Reporting Manager.
This position will lead the corporate reporting function, responsible for the preparation and distribution of internal financial and related reports, maintaining the highest quality, reliability and accuracy. Will partner with Corporate Accounting, Sales Operations, Engineering and HR.data packages for consumption by senior management as well as the parent company). He/she will partner with This position will report to the VP of Finance, and handle all contact for the parent company overseas.
Reporting ranges from financial (income statement and balance sheet analysis for actual, forecast and budgeted numbers as well as calculation of key financial and performance metrics) to sales (pipeline and revenue projections) to workforce (headcount management, costs and projections).
Be a "working manager"; take responsibility for reporting analysis and creation, and, management of a small team of resources both dedicated and matrixed.
Essential Duties and Responsibilities:
Compile and publish monthly/quarterly financial management reports for management, domestic team and parent co.
Oversee the loading of financial data in Hyperion and all supplemental schedules required
Analyze results and provide insight into business drivers and variance analysis
Respond to management inquiries on a timely basis
Understand reporting requirements related to recent acquisitions and ensure future reporting incorporates specific guidance from management and parent company
Assist with monthly and quarterly forecasts
Assist with annual budget process
Provide content for executive level presentations
BA/BS in Accounting/Finance
5+ years of experience
Experience working in a fast pace/high growth environment where they have shown an ability to meet deadlines and handle multiple projects in a given time.
Some analytical and financial planning skills
Strong understanding of accounting concepts
Experience with a large automated accounting system (ERP) - Oracle and/or SAP and/or Hyperion are helpful
Strong written and verbal communication skills (be able to meet standardized deadlines and provide timely content).
Should be able to self-manage, juggle a broad range of activities and prioritize
Establish and maintain strong and effective working relationships with peers in our parent company