FP&A Director

This is a fully remote position, open to applicants in Maryland.

📋 Description

• Lead and manage the budgeting process on a monthly, quarterly, and annual basis.

• Accountable for financial reporting, including the monthly comparison of actual results against the budget.

• Prepare monthly reporting packages for management and private equity stakeholders.

• Supervise the weekly cash forecasting tool.

• Conduct thorough financial analyses.

• Actively enhance business performance and results analysis.

• Design and execute fiscal operating budgets, policies, and procedures.

• Establish, implement, and maintain financial records.

• Create, oversee, and disseminate vital financial operating budgets.

• Periodically review annual and intermediate budgets.

• Responsible for negotiating allowable overhead costs with government entities.

• Organize quarterly reviews, annual audits, and consolidate financial statements.

• Assess financial reporting systems, as well as accounting and collection practices.

⛳️ Requirements

• Bachelor’s or advanced degree in Accounting, Finance, or a related discipline.

• Over 10 years of experience in FP&A.

• Excellent interpersonal, organizational, and communication abilities.

• A solutions-oriented approach to challenges.

• Proficient knowledge of Deltek CostPoint.

• Advanced skills in MS Excel.

• Strong experience in technical accounting research.

🏝️ Benefits

• Equal Opportunity Employer/Protected Veteran/Disability