Senior Manager – Financial Planning & Analysis

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

📋 Description

• Directly report to the CFO while overseeing the daily FP&A operations and financial data management processes.

• Spearhead company-wide budgeting, forecasting, long-term planning, and analysis of business performance.

• Design, execute, and oversee the annual budgeting and ongoing forecasting processes.

• Prepare financial reports on a weekly, monthly, and quarterly basis, including variance analysis.

• Develop financial models and scenarios to inform business planning decisions.

• Prepare, cleanse, transform, validate, and model financial and business data effectively.

• Ensure the integrity and consistency of data across the business and systems through thorough validation and testing.

• Identify and implement opportunities for process improvement.

• Conduct ad hoc financial analyses, frame business inquiries, develop analyses, and convey recommendations.

• Create scalable management reporting and dashboards utilizing Power BI and other financial and data tools.

• Manage and nurture the FP&A team, initially comprising one direct report.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• Over 7 years of progressive experience in FP&A, corporate finance, or a related field.

• Demonstrated hands-on responsibility for budgeting, forecasting, and management reporting.

• Highly skilled in Excel.

• Ability to work autonomously, create order from ambiguity, and manage new projects with general guidance.

• Capacity to develop innovative solutions that meet business needs.

• Previous experience in people management or significant leadership roles in teams and projects.

• CPA with public accounting experience or CMA is preferred.

• Equivalent industry and project management experience is preferred.

• Experience with Microsoft Dynamics 365 Business Applications is preferred.

• Familiarity with Corporate Performance Management tools is preferred.

• Practical experience with Power BI or a similar business intelligence platform is preferred.

• Experience with Power Query, DAX, SQL, relational databases, or extracting data from ERP systems is strongly preferred.

• Knowledge of ASC-606 revenue recognition is preferred.

• Experience in the construction and service industries is preferred.

• Ability to meet the stated physical demands, including sitting, standing, walking, and lifting up to 25 pounds, with reasonable accommodations as necessary.

🏝️ Benefits

• Comprehensive health and wellness benefits.

• Competitive salary and performance-based incentives.

• Opportunities for professional development and career advancement.

• Flexible work arrangements.

• Collaborative and inclusive work environment.