Senior Manager, Corporate FP&A

Company: Consilio
Location: Washington
Posted on: April 24, 2024

Job Description:

Overview

We 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:

• 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. Financial Analysis & Reporting:
  • 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. Strategic Decision Support:
    • 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. Qualifications
      
      Qualifications:
      • 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. Consilio's True North Values
        • 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
          
          Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Keywords: Consilio, Richmond , Senior Manager, Corporate FP&A, Accounting, Auditing , Washington, Virginia