FP&A

  • Location
    Herndon, Virginia
  • Job type
    Direct Hire
  • Category
    Accounting & Finance - Accountant - Financial

My client is publicly traded on the NASDAQ stock market and is a FORTUNE 500 company.
They are currently seeking a Senior FP&A Analyst/ Manager in their Herndon VA office
8000 employees, 580 locations, all 50 US States presence.


This position will report to the Director of Financial Planning & Analysis.

Monthly Reporting

Prepare both the monthly reporting package for the Board of Directors and generate the supplementary reports requested by the CEO & CFO
Support the CEO & CFO with critical analysis and reporting for the quarterly earnings call with investors
Prepare various other recurring reports and presentations including the Underperforming Operating Income Report, Greenfield Reporting & Analysis, Rank Report, Quarterly Executive Summary, Quarterly Earnings Slides, etc.
Analyze & evaluate highly complex financial data for the purpose of understanding the drivers of financial performance and identifying areas of improvement

Budget & Forecast

Coordinate and lead the company’s annual budget process across all Divisions and Corporate functions; tasks will include establishing a realistic end-to-end calendar, publishing timely Corporate guidance, and providing the appropriate balance of systematic tools and off-line templates to ensure an effective process to develop the budget and load the inputs into Prophix and Mincron (ERP)
Engage with the divisional FP&A teams to understand the pain points in the existing process in order to implement process improvements for the upcoming year’s process
Collaborate with the divisional FP&A teams to improve the quarterly forecasting process

Other/Ad-Hoc

Serve as a subject-matter expert and system administrator for the company’s financial reporting tool (Prophix)
Provide ad-hoc support for members of the Corporate Executive team
Participate in special projects for the Corporate Executive team as initiatives are identified



Qualifications:

Bachelor of Science degree in Finance or Accounting; CPA, CMA, and/or MBA preferred
5+ years of experience working in financial planning & analysis
Proficiency with Microsoft Office products (i.e. Excel, PowerPoint, Word) is required; an advanced understand of Excel is preferred
Strong executive presence and the ability to be an effective communicator at all levels of the organization is required
Demonstrated success working in a demanding, high-performance working environment with a team-oriented culture
Ability to be a collaborate business partner and cultivate strong cross-functional relationships
Strong critical thinking skills with experience in anticipating management’s potential questions and next steps
Demonstrate a high-level of attention to detail
Proactive self-starter and independent worker
Ability to analyze large volumes of data, summarize in a clear and concise manner, and provide insightful analysis and commentary for senior management
Ability to identify potential issues and implement process improvement solutions to mitigate the company’s risks
Up to 20% travel may be required

Please send resume to sybil.kalu@adeccona.com

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Reference number US_EN_2_027732_135899