Financial Planning & Analysis Manager
Robert Half Finance & Accounting
Description
We are on the lookout for a Financial Planning & Analysis Manager to join our client's team based in Columbia, Maryland. This role is within the government contracting industry and involves leading the financial planning and forecasting process across various business areas and departments. The successful candidate will collaborate with leadership to align financial goals with business objectives and drive decision-making.
Responsibilities:
• Develop and maintain complex financial models to aid decision making and scenario analysis
• Collaborate with leadership to align financial goals with business objectives
• Lead the financial planning and forecasting process, including annual budgeting, monthly forecasting, and long-term financial planning (Profit and Loss, Balance Sheet, Cash Flow)
• Monitor key financial metrics, trends, and performance indicators
• Forecast cash, maintain 13-week cash modeling and support regular updates and monitoring of cash
• Experience with rate variance analysis, speaking to both changes to the rates themselves and impacts to the business at large
• Identify and track business risks and opportunities, as well as plans to either mitigate or achieve them
• Develop tools, templates, and processes with a focus on ease of use for the user while ensuring information is appropriately detailed
Requirements
• Demonstrated experience in a role similar to Financial Planning & Analysis Manager
• Comprehensive understanding of Deltek Costpoint systems
• Excellent analytical skills along with the ability to create and present detailed reports
• Exceptional communication and interpersonal abilities
• BSc/BA in Accounting, Finance or relevant field; MSc/MA is a plus
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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