Associate Director - Financial Planning and Analysis

Associate Director - Financial Planning & Analysis

locations

US - VA, McLean

US - NY, New York

US - Remote (Any location)

US - IL, Chicago

time type

Full time

job requisition id

31607

Job Family:

Finance Planning & Analysis

Travel Required:

Up to 10%

Clearance Required:

None

Job Description:

The Associate Director of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and analysis of the financial operations of the business.   The individual will be responsible for the development and/or improvement of financial planning and reporting systems, will prepare financial and management reports, and present findings and specific recommendations to senior management. As a senior member of the Accounting and Finance Departments, this position reports directly to the Director of Finance and regularly engages with Executive Leadership. We are seeking candidates with a strong financial background in addition to very strong Microsoft Excel and reporting tool systems experience.  Experience in cost accounting for federal government contracts, and familiarity with government contract compliance is required.

What You Will Need:

• Minimum of 10 Years of Experience: Direct and proven experience in a similarly structured role; more than 5 years leadership experience is preferred
• Minimum Degree Required: Bachelor’s degree in Accounting or Finance
• Experience managing and supervising staff
• Experience in systems implementations

Knowledge Preferred:

Demonstrates proven extensive knowledge in the following areas:

• Oversee the month end financial reporting process including the monthly financial reporting package
• Manage the annual budgeting process
• Prepare Board and Banking packages as required.
• Knowledge of ability to analyze all three financial statements (Balance Sheet, Cash Flow, Income Statement.
• Assist the Finance and Accounting team in ad hoc reporting requests
• Manage the finance portion of the dashboards to ensure reporting accuracy
• Manage the financial planning and analysis migration and integration of acquisitions.
• Financial modeling, maintaining complex spreadsheets, and ease with multiple financial systems
• Working with equity partners on ad hoc analysis

Self-Managed, with strong attention to detail and ability to meet hard deadlines
What Would Be Nice To Have:

Demonstrates proven and extensive skills sets in the following areas:

• Supervise analyst staff on all financial analysis functions; mentor and coach the staff. 
• Provide financial reporting guidance and train all accounting and finance staff on proper accounting controls.
• Proficiency at MS Office suite. software tools and highly skilled at Excel
• Proficiency with Oracle EPM Planning and reporting

• Experience with Deltek (Costpoint and Deltek Time & Expense) and Financial Reporting tools such as Cognos, Power BI, and planning software such as Hyperion Planning.
• Peoplesoft experience is preferred.

• Supporting financial decision makers
• Interacting with all levels of the organization, including internal and external constituencies
• Private Equity Experience

The annual salary range for this position is $130,000.00-$216,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & Vision Insurance

• Personal and Family Sick Time & Company Paid Holidays

• Position may be eligible for a discretionary variable incentive bonus

• Parental Leave and Adoption Assistance

• 401(k) Retirement Plan

• Basic Life & Supplemental Life

• Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

• Short-Term & Long-Term Disability

• Student Loan PayDown

• Tuition Reimbursement, Personal Development & Learning Opportunities

• Skills Development & Certifications

• Employee Referral Program

• Corporate Sponsored Events & Community Outreach

• Emergency Back-Up Childcare Program

• Mobility Stipend