Manager - Financial Planning and Analysis - CSI-IS
Company: Cynet Systems Inc
Location: Silver Spring
Posted on: February 23, 2021
|
|
Job Description:
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"
Job Description:
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
finance lead.
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
objectives.
Understand expense drivers, analyze trends and determine variance
explanations for senior management reporting packages.
Have a holistic view of business risks/opportunities and financial
impact.
Lead financial modeling and analyses for business cases and ad hoc
projects.
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
implementation.
Support budget owners with issue analysis and resolution (via
critical thinking while adequately considering financial
impacts).
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.
MBA preferred.
Strong verbal and written communication, organizational,
analytical, people management, and interpersonal skills
required.
Ability to communicate and build relationships with all functional
areas of the organization at all levels, especially senior
executives.
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
timelines.
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
Viewed: 93 times
Today's Date:--Sun Nov 29 2020 Cynet Systems is an Equal
Opportunity Employer
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
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Accounting, Auditing JobsSenior Tax Director Description: Ref ID: 02000-0011699103Classification: Tax Director/Manager - CorporateCompensation: 135000.00 to 165000.00 yearlyRobert Half is actively seeking a Senior Tax Director for a unique opportunity for (more...) Company: Robert Half Location: Annapolis Posted on: 03/1/2021 ONLINE MEDICAL BILLING & CODING TRAINING - LEARN FROM HOME Description: Interested in Online Medical Billing Coding Training My Medical Career Can Help Rapid ONLINE Training National Accreditation Financial Aid Assistance Career Placement Services Medical Billing (more...) Company: My Medical Career Location: Easton Posted on: 03/1/2021 Controller Description: Ref ID: 02000-0011700860Classification: ControllerCompensation: 80000.00 to 90000.00 yearlyRobert Half Finance is reviewing candidates for an ambitious Controller opening, who is seeking to contribute (more...) Company: Robert Half Location: Baltimore Posted on: 03/1/2021 Threat Finance Analyst - Expert - MD Description: ul li Perform analysis of financial data from formal banking system, financial reports, and informal systems for moving money li Assist with evaluating financial data to identify and analyze potential (more...) Company: Global Dimensions, LLC Location: Columbia Posted on: 03/1/2021 Tax Experienced Associate Description: CohnReznick currently has an exciting career opportunity in the Tax team located in our Baltimore, MD office. We are looking for a Tax Experienced Associate to join our team.If you are: ul li A highly (more...) Company: CohnReznick LLP Location: Baltimore Posted on: 03/1/2021 US Experienced Financial Advisor Description: Do you want to elevate your practice Edward Jones is here for you. br With Edward Jones, experienced Financial Advisors like you will discover a different kind of business model. Over 18,000 financial (more...) Company: Edward Jones Location: Baltimore Posted on: 03/1/2021 Global Financial Crimes: Anti-Corruption Group Officer Description: Job Description Job Number: 3165130 Posting Date : Feb 24, 2021 Primary Location : Americas-United States of America-Maryland-Baltimore Education Level : Refer to Position Description Job : Legal and (more...) Company: CTI Education Group Location: Baltimore Posted on: 03/1/2021 Plant Controller Description: MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an (more...) Company: Michael Page Location: Seven Valleys Posted on: 03/1/2021 Junior Staff Accountant - Well Established Firm Description: Junior Staff Accountant - Well Established CPA Firm About the Company and Opportunity: Our client has been serving clients as a CPA firm in the Baltimore, MD metropolitan area since the 70's. Their mission (more...) Company: Creative Financial Staffing Location: Baltimore Posted on: 03/1/2021 Tax Supervisor Description: General Purpose br The Tax Supervisor is responsible for supervising the tax reporting, tax planning, and compliance function. S/he supervises the completion of accurate tax returns in order to minimize (more...) Company: Genesis Global Recruiting, Inc. Location: Baltimore Posted on: 03/1/2021 |