Manager - Financial Planning and Analysis - CSI-IS
Company: Cynet Systems Inc
Location: Silver Spring
Posted on: February 23, 2021
Manager - Financial Planning and Analysis - CSI-IS-034- Silver
Spring, MD We are looking for Manager - Financial Planning and
Analysis for our client in Silver Spring, MD
Job Title: Manager - Financial Planning and Analysis
Job Location: Silver Spring, MD
Job Type: Contract
"W2 candidates are encouraged to apply. We are unable to sponsor
H1b or work with third-party candidates at this time"
The Manager of Financial Planning and Analysis will report to the
Director, FP&A supporting the Global Corporate Departments.
The successful candidate will be able to apply critical thinking
skills and financial concepts to modeling, reporting, analysis,
planning, and strategy and have superior communication skills and
experience with senior executives.
What you will be doing:
Forge relationships with senior executives of Corporate Departments
and other cross-functional operational groups and be the go-to
Lead monthly forecast, annual budget, and Long Range Planning
processes for corporate functions (annual budget of over $500M) and
partner with business operations to achieve financial
Understand expense drivers, analyze trends and determine variance
explanations for senior management reporting packages.
Have a holistic view of business risks/opportunities and financial
Lead financial modeling and analyses for business cases and ad hoc
Develop and prepare financial "dashboard" reports with relevant
KPIs for senior team members.
Act as a subject matter expert with respect to FP&A forecasting
tools for the team.
Analyze and maintain cost allocation methodologies for the
divisions used in the annual budget and monthly forecasts.
Facilitate communication between department heads/budget managers
and the accounting/finance teams to ensure proper coding and
accounting treatment of expenses.
Proactively identify best practices and facilitate their
Support budget owners with issue analysis and resolution (via
critical thinking while adequately considering financial
Manage the Senior Financial Analyst and help train other staff
members when needed.
Proactively encourage and maintain high standards of accountability
within the team to demand and deliver superior quality financial
information in a timely manner.
Work on special projects as needed.
What you need to have:
Minimum of five years' experience in financial analysis, business
planning, or accounting.
Bachelor's degree in Finance, Accounting, Economics, or an
equivalent combination of skills, training, and experience.
Strong verbal and written communication, organizational,
analytical, people management, and interpersonal skills
Ability to communicate and build relationships with all functional
areas of the organization at all levels, especially senior
Advanced excel modeling skills in manipulating and analyzing data
(including Power Pivot, Power Query, macros, other advanced
functions such as Index - Match).
Superior problem solving and project management skills, with the
ability to proactively manage a variety of projects and
Ability to handle multiple projects simultaneously, work
independently, and strong attention to detail a must.
Experience with BPC, EPM, and SAP a plus.
Media experience a plus. Published at 02-05-2020
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Today's Date:--Sun Nov 29 2020 Cynet Systems is an Equal
At Cynet Systems, we are committed to providing an environment of
mutual respect where equal employment opportunities are available
to all applicants and teammates without regard to race, color,
religion, sex, pregnancy (including childbirth, lactation, and
related medical conditions), national origin, age, physical and
mental disability, marital status, sexual orientation, gender
identity, gender expression, genetic information (including
characteristics and testing), military, women, minority and veteran
status, and any other characteristic protected by applicable law.
Cynet Systems believes that diversity and inclusion among our
teammates are critical to our success as a global company, and we
seek to recruit, develop and retain the most talented people from a
diverse candidate pool.
Keywords: Cynet Systems Inc, Silver Spring , Manager - Financial Planning and Analysis - CSI-IS, Accounting, Auditing , Silver Spring, Maryland
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