Job Family :
Finance Planning & Analysis
Travel Required : Up to 25%
Up to 25%
Clearance Required : None
None
What You Will Do :
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 :
Bachelor’s Degree; Four (4) years additional professional experience may be substituted in lieu of degree.
Ten (10)+ years of professional experience in Finance : Direct and proven experience in a similarly structured role; more than 10 years leadership experience is preferred
Experience managing and supervising staff
Experience in systems implementations
What Is Nice To Have :
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
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
Preference will be given to candidates who reside within 50 miles of a Guidehouse office.
The annual salary range for this position is $132,600.00-$198,800.00. 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
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