Our client is seeking a Manager of FP&A to join their Herndon, VA based team. This is a full-time, hybrid opportunity with yearly compensation in the range of $100,000 - $125,000 based on experience. The selected candidate should have a comprehensive knowledge of financial statements, cash flow statements, balance sheets, and exposure to the Capital Expenditures (Cap Ex) process.
This position will report to the Director of FP&A and have no supervisory responsibilities but should see themselves as a helping hand to the team and the Director.
Position: Manager of FP&A Compensation: $100,000 - $125,000 Duration: Full time, permanent, direct hire Software: MS Excel, mastery of Excel with excellent modeling skills
***Must be vaccinated Location: Herndon, VA /Hybrid. Candidates should be able to come into the office 2-3 times per week Process: First round - phone interview, Second Round – panel video interview Potential Start Date: ASAP Report to: Director of FP&A Cultural Fit: Someone who is passionate and energetic about their work, and a fast learner. The ideal candidate is someone who likes to solve problems, is curious, ask questions, and is analytical.
Bachelor’s degree required in Accounting, Finance, or other related concentrations
MBA or MS in Finance preferred
7-10 years of experience in management consulting, investment banking, corporate finance, treasury, or risk management capacity
Manage company's capital project planning and evaluation process
Partner with functional leaders across the organization to support various financial and strategic planning needs.
Develop and maintain cash flow and balance sheet forecast models, leading the budget, forecast and analytic workstreams to support company's financial health and business strategy.
Experience in driving business process improvement.
Develop and maintain consolidated cash flow and balance sheet forecast models.
Manage the capital expenditure planning and approval process; assist leadership team members with investment prioritization by vetting proposals and identify the most attractive investments.
Evaluate the impact of new capital investments and conduct post-launch analysis to measure variance from expectations.
Responsible for the analysis of company and functional financial performance with a particular emphasis on tracking and interpreting key performance metrics.
Responsible for developing various ad hoc financial/performance analysis; supporting senior management team and business heads with in-depth analysis.
Provide analytical support for operational, financial, and strategic planning initiatives.
Develop and maintain ROI Models to support campus facilities approval process.
Manage the annual budgeting process, the analysis of budget vs actual results, and updates to the quarterly forecasts.
Responsible for working with Department Heads to help interpret and manage their operating and financial performance.
Create and deliver presentations to senior executive management regarding company performance on regulatory metrics.