SilverSpringRecruiter Since 2001
the smart solution for Silver Spring jobs

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!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Senior 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

Log In or Create An Account

Get the latest Maryland jobs by following @recnetMD on Twitter!

Silver Spring RSS job feeds