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Financial Planning Analysis Director

Description

Ref ID: 04560-0011035982

Classification: Financial Analyst - Manager

Compensation: $140,000.00 to $160,000.00 per year

A multi billion dollar government contract is seeking a FP A Director. This position will be responsible for the FP A Reporting function and the oversight of the FP A Financial Systems. This position plays a key role providing financial, operating and business insight enabling strategic decision making, financial forecasts and development of operating plans. This position will interface heavily with the Corporate Finance and the planning group, has high visibility and offers a rewarding challenge and significant opportunities for growth. Essential Responsibilities: 1. Responsible for all FP A internal and corporate reporting activities to include: monthly budget versus actuals; forecasting; annual planning and budgeting; quarterly business reviews; monthly operational finance reviews; risks and opportunities management; working capital performance tracking and forecasting. 2. Partner closely with Financial Ops to drive the group?s reporting and analytics priorities 3. Responsible for aligning the business in the execution of the Financial Business Calendar: coordinating formats and inputs throughout the divisions, ensuring enough time is established for reviews and sign-offs, ensuring all internal and external deadlines are met. 4. Responsible for configuration control, maintenance, compliance and accuracy of existing FP A financial systems as well as potential future migrations to new systems 5. Support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support analysis 6. Working with the business operations and the finance shared services team to drive continuous reduction in working capital 7. Perform all other position related duties as assigned. If you are interested in this position, then please submit your resume in word format to Razia Zaman at Robert Half at [Click Here to Email Your Resumé] or call Razia Zaman at Robert Half on 703-437-7723

Requirements

Requirements includes: 1) 10+ years of corporate FP A exp 2) Strong Microsoft Excel (strong financial modelling) 3) Government Contracting 4) MBA preferred If you are interested in this position, then please submit your resume in word format to Razia Zaman at Robert Half at [Click Here to Email Your Resumé] or call Razia Zaman at Robert Half on 703-437-7723

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-VA-Chantilly
Employment Type Full-Time
Pay Type Year
Pay Rate $140,000.00 - $160,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-VA-Chantilly
Recruiter
703-437-7723
-
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-VA-Chantilly
Location:
Full-Time
Employment Type:
Year
Pay Type:
$140,000.00 - $160,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04560-0011035982

Classification: Financial Analyst - Manager

Compensation: $140,000.00 to $160,000.00 per year

A multi billion dollar government contract is seeking a FP A Director. This position will be responsible for the FP A Reporting function and the oversight of the FP A Financial Systems. This position plays a key role providing financial, operating and business insight enabling strategic decision making, financial forecasts and development of operating plans. This position will interface heavily with the Corporate Finance and the planning group, has high visibility and offers a rewarding challenge and significant opportunities for growth. Essential Responsibilities: 1. Responsible for all FP A internal and corporate reporting activities to include: monthly budget versus actuals; forecasting; annual planning and budgeting; quarterly business reviews; monthly operational finance reviews; risks and opportunities management; working capital performance tracking and forecasting. 2. Partner closely with Financial Ops to drive the group?s reporting and analytics priorities 3. Responsible for aligning the business in the execution of the Financial Business Calendar: coordinating formats and inputs throughout the divisions, ensuring enough time is established for reviews and sign-offs, ensuring all internal and external deadlines are met. 4. Responsible for configuration control, maintenance, compliance and accuracy of existing FP A financial systems as well as potential future migrations to new systems 5. Support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support analysis 6. Working with the business operations and the finance shared services team to drive continuous reduction in working capital 7. Perform all other position related duties as assigned. If you are interested in this position, then please submit your resume in word format to Razia Zaman at Robert Half at [Click Here to Email Your Resumé] or call Razia Zaman at Robert Half on 703-437-7723

Requirements

Requirements includes: 1) 10+ years of corporate FP A exp 2) Strong Microsoft Excel (strong financial modelling) 3) Government Contracting 4) MBA preferred If you are interested in this position, then please submit your resume in word format to Razia Zaman at Robert Half at [Click Here to Email Your Resumé] or call Razia Zaman at Robert Half on 703-437-7723

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Financial Planning Analysis Director Apply now