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Financial Manager, Financial Planning And Analytics (Fp&A)

Company

ACAMS

Address Washington, DC, United States
Employment type FULL_TIME
Salary
Category Financial Services
Expires 2023-05-30
Posted at 1 year ago
Job Description
This position will serve as a critical member of an expanding finance department within ACAMS with the core responsibility of supporting the various activities across the department, including: financial reporting, budgeting, forecasting, variance analysis, investor/board presentation, and cross-department planning and support. While this role will focus on financial planning and analysis (FP&A), there will be opportunities to work on various finance related ad-hoc projects as they arise.


This position offers visibility across all areas of a growing private equity owned business with a global presence. There will be significant opportunity for business impact from day one.


The Manager of Finance will directly report to the Senior Manager of Finance.


Experience:


  • Strong skills in Microsoft Office Suite (Excel and PowerPoint).
  • Experience building and maintaining complex financial models (Excel).
  • 4+ years of experience in a finance role, preferably in financial planning and analysis (FP&A), investment banking, private equity (or private equity owned business), valuation, consulting, or related role.
  • Experience leading a workstream/project and interacting with various stakeholders with limited oversight.


Preferred Experience:


  • Experience synthesizing large data sets into interpretable insights.
  • Experience using ERP software (preferred: NetSuite/SmartView, SalesForce).


Responsibilities:


  • Critical thinker that will constructively seek opportunities for improvement within both the finance team and other departments.
  • Effective verbal and written communication with both internal and external stakeholders, with particular ability to independently lead calls on assigned workstreams and communicate findings with broader finance team.
  • Seeks to understand the big picture and decision implications across all stakeholders.
  • Comfortable with ambiguity and exhibits a "figure it out" attitude, particularly given the growing nature of the finance team.
  • Ability to independently manage day-to-day responsibilities of certain assigned workstreams, supported by the Senior Manager.
  • Leverages financial and business acumen to quickly understand, analyze, and address business results and issues.


Education:
  • Bachelor's degree, preferably in business (finance, accounting, economics). Other degrees considered based on relevant work experience.


Apply Now