Manager, Financial Planning & Analysis

Location

McLean, VA | United States

Job description

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.



Responsibilities:
• 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

Job tags

Salary