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Manager, Financial Planning & Analysis 16383664

McLean, VA
Manager, Financial Planning & Analysis – McLean, VA (Tysons Corner)

Our client is a rapid-growth, $150m+ PE-backed “tech” firm located in Tysons Corner.  Due to growth, they are expanding their FP&A Team.  High ceiling for a Manager of FP&A professional to support VP, as this company continues its hot growth.  This opportunity is hybrid (2-3 days) in Tysons Corner/McLean HQ.  This growing company puts tremendous effort and stock into values – honesty, transparency, ethics, service, leadership, challenge and ongoing team and operational improvement.
The Role:

The FP&A Manager is a member of the Finance Team with responsibility for providing operational and financial analysis to the Board and Senior Leadership Teams. She/he will prepare financial reporting and forecasting data to analyze key business trends and report on KPIs that drive financial results. This person will not supervise any staff immediately.
•    Supply critical components to monthly and quarterly financial and KPI reporting requirements
•    Assist in the development of financial data collection and measurement tools 
•    Develop and prepare monthly, quarterly financial and operational reporting.
•    Use data and analysis to develop and maintain short and long range 3-statement financial models
•    Perform exploratory data analysis to identify trends, patterns, correlations, and insights to aid in developing new forecasting models and improve existing models
•    Define forecast KPIs, track performance, and develop plans to forecast and continually improve performance
•    Evaluate trends in data for story telling
•    Document and communicate insights to stakeholders up to and including the executive level
•    Proactively review and provide operational data analysis and financial impact assessments 
•    Perform ad-hoc reporting analysis on critical business issues
•    Other relevant projects as assigned
Preferences & Requirements:
•    BA in Finance; MBA strongly preferred
•    5+ years of corporate finance/FP&A experience required 
•    Strong modeling experience preferred
•    Investment banking and/or consulting preferred
•    PE/VC exposure helpful; M&A background preferred
•    Strong 3-statement financial modeling skills highly preferred
•    Advanced Excel experience required
•    Tableau/PowerBI/SQL style software skills preferred
•    ERP skills are helpful
Culture & Compensation: 
•    $135,000 - $150,000 base salary range (depends on skills and experience)
•    Annual 10-15% target bonus 
•    Great PTO program
•    Competitive medical/health/HAS/EAP
•    Health Savings Account with generous employer funding
•    401(k) plan & match
•    Short-term and long-term disability, life insurance
•    Value-driven company with high expectations of character and professional behavior

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