Manager Financial Planning & Analysis

IDEMIA Public Security; Reston (VA); Sur place; USD 100 000 - 120 000; Plein temps

Résumé du poste

A global biometric solutions provider in Reston, Virginia seeks a financial professional to manage the P&L of a USD 40M business. This role involves monitoring financial performance, developing dashboards, and ensuring compliance with financial reporting standards. The ideal candidate has 6-7 years of experience in finance or related fields, strong analytical skills, and proficiency in financial modeling. The company offers a dynamic work environment where innovation thrives and excellence is rewarded.

Qualifications

• 6–7 years of professional experience in finance, controlling, or FP&A.
• Strong foundation in accounting principles and financial statements.
• Hands-on experience in monthly closing, budgeting, and forecasting.

Responsabilités

• Manage the full P&L of a USD 40M business.
• Develop dashboards and KPIs to support strategic planning.
• Provide financial analysis and recommendations for cost optimization.

Connaissances

Financial analysis

Budgeting and forecasting

Excel/Google Sheets

Stakeholder management

Detail-oriented

Outils

Power BI

Tableau

ERP systems

Adaptive Insights

TM1

Description du poste

Overview

IDEMIA Public Security, a division of IDEMIA Group, is the leading provider of secure and trusted biometric-based solutions, transforming public and private organizations across the globe. Our industry-enabled and client-specific solutions draw upon decades of expertise in biometrics to revolutionize the fields of public security, justice and public safety, travel and transport, identity, and access control. Built on privacy and trust, our market‑leading iris, fingerprint and facial recognition solutions top independent benchmarking for accuracy, fairness and scalability. These exacting standards enable our clients to build safer, fairer societies where people can live, interact, and move about freely. With 4,000+ employees around the world and 150+ partners worldwide, we offer more than just a job – we provide a dynamic environment where innovation thrives, opportunities abound, and your talents are valued. Be part of a global leader shaping the future of biometric‑based technology.

Key Responsibilities

• Own and manage the full P&L of a USD 40M business.
• Monitor financial performance, track variances and deliver insights to support business decisions.
• Develop dashboards, KPIs, and financial models to support strategic planning.
• Ensure accuracy and integrity of financial reporting.

• Perform monthly closings in accordance with company policies and accounting standards.
• Reconcile key accounts and ensure accurate accruals, provisions, and expenses.

• Lead annual budgeting cycles and recurring forecasting processes.
• Provide financial analysis, scenario modelling, and cost optimization recommendations.
• Prepare management reports highlighting trends, risks, and opportunities.

• Work hands‑in‑hands with operations, commercial, and supply chain teams to support business decisions.
• Act as a financial partner, providing clear communication and actionable insights.
• Ensure compliance with internal policies, controls, and auditing requirements.

Required Qualifications & Experience

• 6–7 years of professional experience in finance, controlling, FP&A, or related fields.
• Strong foundation in basic accounting principles and financial statements.
• Hands‑on experience in monthly closing, budgeting, and forecasting.
• Advanced analytical skills and proficiency in financial modelling.
• Strong Excel/Google Sheets capabilities.
• Excellent communication and stakeholder management skills.
• Detail‑oriented, proactive, and able to work independently under tight deadlines.

Preferred

• Experience in a multinational or matrix organization.
• Experience with ERP, Adaptive Insights and TM1 (reporting tool) is a plus.
• Exposure to operational finance or commercial finance roles.
• Familiarity with data visualization tools (e.g., Power BI, Tableau).