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Director of Financial Planning and Analysis (FP&A)

Reston, VA

Great opportunity for a Director, Financial Planning & Analysis (FP&A) in Northern Virginia. For this direct hire position, you will be responsible for the enablement of global financial and business operations, and providing short-term and long-term financial planning, reporting, analysis and insights to the CEO, CFO, and senior leadership team.  Our client offers fantastic benefits. This kind of opportunity won’t last long. Apply today!

Director, FP&A Responsibilities:
  • Build, maintain and deliver clean, timely and accurate financial reporting to both Executive teams and Operating teams
  • Create, maintain, and continually evolve and enhance long-term financial and entity models in support of company’s strategic plan, analyzing liquidity and funding scenarios
  • Compile, align, and prepare a worldwide annual operating budget, with relevant analysis for revenue/product and cost activities
  • Lead and manage a focused mid-year budgeting forecast process, providing updated views on full year outlook
  • Provide Investment Portfolio reporting, analysis, and compliance
  • Develop Executive Management and Board level presentations, as required
  • Support business and corporate development activities with financial analysis, integration and valuations/returns on new business initiatives or acquisitions
  • Develop, mentor, and grow Finance staff and operational managers in financial disciplines and acumen

Director, FP&A Requirements:
  • Bachelor’s degree, preferably in Finance, Accounting, or related disciplines
  • Advanced degree in a Business discipline (Finance, Economics, Accounting); Or equivalent combination of education, skills, and experience.
  • 7+ years of a combination of FP&A, Operational Finance and/or Corporate Finance experience in organizations with annual budgets of at least $50M
  • Progressive management and leadership
  • Ability to prepare Board level presentations, and communicate complex financial and business issues
  • Advanced working knowledge of Microsoft Excel Tools, Database Management in Microsoft Access, and Business Intelligence Tools, Data Extraction, and Presentation (e.g. Power BI, SQL, Tableau, Workday)
  • Critical skills in effective listening, communicating, and writing to influence and project manage people and processes
Job #14751451

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