FP&A Director

Summary

T2S Solutions is currently seeking to hire a highly skilled and experienced FP&A Director to join our Corporate Accounting / Finance Team in Belcamp, MD. The critical role is responsible for driving alignment between financial planning & analysis and project controls ensuring critical FP&A information, insight, and status. This role has high visibility and regular interaction with senior leadership and C-Suite personnel.

Responsibilities

• Lead and oversee the monthly, quarterly, and annual budgeting process, as well as ongoing forecast efforts to enable the organization to deliver on key objectives


• Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner


• Create monthly reporting packages for management and private equity sponsor


• Monitor weekly cash forecasting tool


• Perform comprehensive financial analyses, including variance analysis and trend analysis, to evaluate performance and identify opportunities


• Proactively drive business performance and results analyses and provide informed recommendations


• Develop and implement fiscal operating budgets, policies and procedures


• Develop, implement, and administer financial records in accordance with generally accepted accounting principles, corporate policies, and government regulations through subordinate analysts


• Develop and administer cost accounting and financial management systems


• Develop, monitor, and distribute to management essential financial operating budgets, reports and forecasts to senior leadership


• Review annual and intermediate budgets periodically to analyze trends affecting budget needs


• Responsible for negotiating allowable overhead with government


• Responsible for developing financial management data reflecting financial condition and operating results


• Coordinate quarterly reviews, annual audits, and consolidate financial statements with independent auditors


• Evaluate financial reporting systems, accounting and collection procedures, investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions

Qualifications

• Bachelor's or advanced degree in Accounting, Finance, or related field and 10+ years of FP&A experience


• Proven success as an FP&A leader in a high growth environment


• Strong interpersonal, organizational, and communication skills and solutions-oriented mindset


• Strong working knowledge of Deltek CostPoint, advanced MS Excel skills, and strong technical accounting research experience required


• Excellent communication skills, with the ability to convey complex technical information to diverse audiences, including executive leadership and industry representatives

Equal Opportunity Employer

T2S Solutions is an Equal Opportunity Employer/Protected Veteran/Disability