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- Lead the development and maintenance of the company's financial planning models, including annual budgeting, quarterly forecasting, and long-range strategic planning.
- Collaborate with department heads and senior leadership to develop accurate revenue forecasts, expense projections, and capital expenditure plans.
- Evaluate key business drivers and market trends to provide insightful financial analyses and recommendations to support decision-making processes.
- Prepare and present comprehensive financial analyses, variance reports, and key performance indicators (KPIs) to senior management and key stakeholders.
- Identify areas of improvement and efficiency within the financial planning and reporting processes, implementing solutions to enhance accuracy and effectiveness.
- Ensure compliance with internal controls, accounting standards, and regulatory requirements in all financial analyses and reporting activities.
- Partner with cross-functional teams to assess strategic initiatives, investment opportunities, and business expansion plans, providing financial insights and recommendations to optimize outcomes.
- Conduct scenario analyses and sensitivity testing to assess the potential impact of various strategic decisions on the company's financial performance and overall business objectives.
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
- 8+ years of progressive experience in financial planning & analysis, with at least 3 years in a managerial or leadership role.
- Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, PowerPoint, Netsuite and Microsoft BI).
- Solid understanding of accounting principles, financial metrics, and performance measurement concepts.
- Excellent communication skills with the ability to distill complex financial information into clear and concise insights for non-financial stakeholders.
- Proven track record of driving process improvements, leading cross-functional projects, and influencing decision-making at senior levels.
- Strategic mindset with a focus on driving business results and adding value through financial analysis and recommendations.
- Excellence
We strive to make every client our advocate - Passion
We DO because we CARE - Collaboration
We win together through teamwork and communication - Agility
We flex, adapt and embrace change - People
We value, respect and invest in our teammates - VisionWe create clarity of purpose and a clear path forward
Senior Manager, Corporate FP&A - Washington, United States - Consilio
Description
OverviewWe are seeking a highly skilled and experienced Senior Manager to lead our Corporate Financial Planning & Analysis (FP&A) team. The Senior Manager will play a crucial role in driving strategic financial planning, analysis, and decision-making processes across the organization. This position reports directly to the VP of FP&A, Treasurer.
Responsibilities
Financial Planning & Forecasting:
Qualifications: