Associate Director Financial Planning & Analysis

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