Senior Manager – Financial Planning & Analysis
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Job Description
Senior FP&A Manager leading budgeting, forecasting, reporting, and financial data management for a company in Maryland. Reporting to the CFO and managing the FP&A team.
Responsibilities:
- Report directly to the CFO and lead the day-to-day FP&A function and financial data management process
- Lead company-wide budgeting, forecasting, long-term planning, and business performance analysis
- Design, implement, and manage annual budgeting and recurring forecasting processes
- Prepare weekly, monthly, and quarterly financial reporting, including variance analysis
- Create financial models and scenarios for business planning decisions
- Prepare, cleanse, transform, validate, and model financial and business data
- Ensure data integrity and consistency across the business and systems through validation and testing
- Identify and execute process improvement opportunities
- Lead ad hoc financial analyses, frame business questions, develop analyses, and communicate recommendations
- Develop scalable management reporting and dashboards using Power BI and other financial and data tools
- Manage and develop the FP&A team, initially consisting of one direct report
Requirements:
- Bachelor’s degree in Accounting or Finance
- 7+ years of progressive FP&A, corporate finance, or related experience
- Hands-on responsibility for budgeting, forecasting, and management reporting
- Highly proficient in Excel
- Ability to work independently, create structure from ambiguity, and manage new projects with general guidance
- Ability to develop innovative solutions to support business needs
- Prior people-management or significant team and project leadership experience
- CPA with public accounting experience or CMA preferred
- Equivalent industry and project management experience preferred
- Experience with Microsoft Dynamics 365 Business Applications preferred
- Experience with Corporate Performance Management tools preferred
- Hands-on experience with Power BI or a comparable business intelligence platform preferred
- Experience with Power Query, DAX, SQL, relational databases, or extracting data from ERP systems strongly preferred
- Experience with ASC-606 revenue recognition preferred
- Experience in the construction and service industries preferred
- Ability to perform the stated physical demands, including sitting, standing, walking, and lifting up to 25 pounds, with reasonable accommodations as applicable
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