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Financial Planning & Analysis Manager
| Company | Magaero |
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| Location | Fairfax, VA, USA |
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| Salary | $130000 – $150000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Minimum of 6 years of related experience with a Bachelor’s degree in Business, Finance, Accounting or related discipline
- Experience in development of budgets and forecasts, management reporting, and variance analysis
- Excellent analytical aptitude with a proven ability to analyze/interpret data, including understanding of financial statements and management concepts
- Must have experience with financial modeling; demonstrated advanced experience and proficiency with Microsoft Office applications, primarily Excel & PowerPoint
- Ability to communicate effectively while prioritizing and managing multiple tasks simultaneously in order to meet tight deadlines
- Self-motivated, with a sense of autonomy, initiative, and responsibility
- Understand the basics of indirect cost pools, service centers, and rate modeling
- Ability to thrive in a fast-paced, high standard of service and collaborative team environment
- Prior corporate experience in government contracting required, experience in Costpoint strongly preferred
- Experience with Cognos Planning and Analytics or dimensional data models preferred
- Work history consisting of tenured employment
Responsibilities
- Perform historical financial analysis through extensive data reconciliation and consolidation
- Use scenario and financial models to forecast financial outcomes at the top and bottom line, while creating key metrics for monitoring and preparing variance explanations
- Alongside the Director of FP&A prepare monthly, quarterly, and annual financial reporting
- Perform ad hoc analysis for CFO and Executive Leadership Team as needed
- Play a lead role in the annual operating plan process to provide a clear picture of the future financial performance of the firm
- Interface directly with key corporate and business unit leaders to bring deliverables to the finish line while working under limited supervision
- Build strong relationships with all budget owners to ensure collaborative efforts in preparation of budgets and forecasts
- Work methodically with complex Excel models to validate work products that result in consistent, accurate and well documented work products
- Support indirect rate processes and provide support during the incurred cost submission and other applicable audits
Preferred Qualifications
- Experience with Cognos Planning and Analytics or dimensional data models preferred
- Work history consisting of tenured employment
