Manager of Financial Planning and Analysis at BSI Group America Inc. in Herndon, VA

• Great that you're thinking about a career with BSI!
• About the Job:
• The Manager of Financial Planning and Analysis will provide a comprehensive financial and decision making support service with the aim of improving business performance and managing financial risk. He/she will provide a key link between business areas and the finance function at regional and group level to ensure timely and accurate financial reporting, forecasting and budgeting processes aligned with business strategy, needs and objectives.
• Manager of Financial Planning and Analysis Essential Responsibilities:
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• Work with business owners to develop analysis and commentaries explaining monthly variances to Budget, Forecast as well as updates on headcount and operating expenses
• Prepares monthly results package for America’s leadership
• Support the professional services company-wide annual budgeting and multi-year financial strategic planning
• Support leaderships need for ad-hoc reporting and presentations
• Collaborate in the preparation of monthly analysis of the company's financial results with respect to Cash Flow, and Balance Sheet
• Collaborate with your finance and business colleagues to learn about and document processes and procedures, identify potential financial and operational risks and recommend mitigation solutions
• Provide support for year end and statutory reporting
• Work with business leaders to identify actionable solutions from analysis and trends performed aim to improve financial performance
• Education/Qualifications:
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• University degree in accounting, finance, economics or internationally recognized accountancy qualification.
• Formal training in forecasting and financial modelling is a plus
• 5+ years’ experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
• Experience in an international company and/or Professional Services/Consulting a plus
• Able to clearly explain financial details and concepts into simple business language
• Experienced in leading, managing and developing people, whether direct or input reports, in a matrix structure
• Experienced in creating financial models and developing reports in EPM
• Deltek software experience a plus
• Proficient in Microsoft Office, with advanced knowledge of Excel (financial modeling and analysis techniques)
• Travel required 10% of the time
• What we offer:
• BSI offers a competitive salary, group-sponsored health and dental, short-term and long-term disability, a company-matched 401k plan, company paid life insurance, 11 paid holidays and 4 weeks paid time off.
• Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.BSI is an Equal Opportunity Employer and we are committed to diversity.
• To protect our candidates and BSI employees during the Covid-19 outbreak, all interviews will take place remotely.

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