Hoxton Circle has partnered with a client in the Virginia area to immediately bring in a Financial Planning and Analysis senior manager on a contracted basis to help during budget season. The role could last 4-6 months, possibly longer depending on performance and how many tasks are taken on. The job is hybrid with 2-3 days in the office in the Richmond, VA area.
Responsibilities:
- Completing monthly and annual business reports and forecasts, working in partnership with operational leaders and finance teams. (Includes consolidation, review, and analysis of financial and operational data)
- Planning and providing data to help manage the annual budget.
- Developing and coordinating consolidated financial and operational reviews.
- Providing supporting analysis related to cost reductions, mergers, acquisitions, divestitures, and other strategic corporate actions.
- Providing analysis and evaluation of various business initiatives and performance to the approved investment plan.
- Providing comprehensive variance analyses of monthly budgets including identification of trends, gaps, and opportunity areas within the business.
- Managing corporate office budget and providing financial support to all corporate leadership.
- Ensuring rolling forecast model and budget activity accurately reflects the operational assumptions.
- Establishing a master data governance policy and process working closely with the CIO and key members of IT.
- Working closely with Project Control to establish key forecasting and internal reporting activities.
- Completing special projects as needed to support financial management and business units.
Qualifications:
- A Bachelor’s degree in Finance, Accounting or Business is required; MBA, CFA or CPA preferred.
- 15+ years of experience in a financial capacity working for professional services required.
- 2-3 years of corporate consolidations experience and 7+ years of management experience included.
- Experience managing budgets and forecasts for a multi-billion-dollar company at the corporate level.
- Public company FP&A experience is preferred.
- Experience with owning and executing complex financial models for forecasting, re-forecasting, and analysis in developing key executive dashboards.
- Hands-on experience building and managing informative professional reports and template structures for various business units (Operating groups, Sales, Marketing, Business Development, etc.) in a high growth environment.
- M&A experience supporting integration and analysis.
- Highly proficient with ERPs, Reporting/Consolidation tools, and MS Office.
Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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