Senior FP&A Partner: Global Forecasts & Headcount

Andrews & Cole, LLC; Vienna (VA); Presencial; USD 90 000 - 131 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Vacation, sick, and personal time off

401(K) plan

Health and wellness reimbursement

Employee Stock Purchase Plan

Resumo da oferta

Andrews & Cole, LLC seeks an experienced Senior FP&A Analyst to support the CFO, G&A leaders, and Investor Relations. You will maintain weekly cash forecasts, global headcount tracking, and partner with business leaders on forecasts and budgeting.

Responsibilities include monthly close collaboration, annual budgets, variance analysis, and preparing materials for boards and earnings calls. Strong Excel/PowerPoint and SaaS/ERP familiarity are preferred.

Qualificações

• Minimum 3–5 years of FP&A or Finance experience with progressively increasing reporting responsibility in scope and/or executives supported.
• Bachelor's Degree with finance concentration. CPA or MBA preferred.
• Advanced Microsoft Excel and PowerPoint skills.

Responsabilidades

• Collaborate with the accounting team on the monthly close process including monthly account reviews.
• Work with the entire FP&A team to produce Annual Budgets and in-year reforecasts.
• Work closely with the supported business leaders to produce reliable forecasts.
• Prepare and present variance analysis reports against the budget, forecast, and prior periods, with an ability to adjust analysis and reporting level to the appropriate audience such as an executive vs. a budget owner.
• Be responsible for global headcount tracking and reporting, including cross-functional support to make sure that all teams are aligned on hiring plans and recruitment status.
• Manage the weekly cash forecasting process. Support identification and management of data sources used for liquidity management, including data definition, data model management, coordination with key stakeholders, and management of changes in upstream data sources.
• Analyze large data sets and summarize key messages for management to help inform funding and business strategy decisions.
• Support leadership in preparation of materials for Board of Directors, investor meetings, earnings calls, and other associated high-level events.
• Build strong relationships across all functions and areas within the company and with external partners and maintain an open flow of communication.

Conhecimentos

FP&A experience

Excel

PowerPoint

Financial modeling

GAAP knowledge

Executive-level communication

International reporting

Formação académica

Bachelor's in Finance

CPA or MBA preferred

Ferramentas

Workday Adaptive Insights

NetSuite ERP

Descrição da oferta de emprego

Andrews & Cole, LLC seeks an experienced Senior FP&A Analyst to support the CFO, G&A leaders, and Investor Relations. You will maintain weekly cash forecasts, global headcount tracking, and partner with business leaders on forecasts and budgeting.

Responsibilities include monthly close collaboration, annual budgets, variance analysis, and preparing materials for boards and earnings calls. Strong Excel/PowerPoint and SaaS/ERP familiarity are preferred.