Position Overview:

The Financial Planning & Analysis (FP&A) Manager will be responsible for tracking the consolidated company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. The FP&A Manager will work closely with the CEO, CFO, Executive leadership, and Investment professionals. In addition to FP&A reporting, the Manager may also work on the financial analysis of potential mergers and acquisitions (M&A). The position will be based in a new Washington, DC office in DuPont Circle.

Essential Functions and Responsibilities:

Perform financial forecasting, reporting and tracking operational metrics tracking for the individual business units and the consolidated entity
Analyze financial data and create financial models for decision support
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Guide the cost analysis process by establishing and enforcing policies and procedures
Evaluate the financial impact of potential mergers and acquisitions
Work closely with the accounting team to ensure accurate financial reporting
Manage the day-to-day activities of the associate members of the FP&A team

Desired Skills and Experience:

BS degree in Finance, Accounting or Business Administration; MBA or CPA a plus
3+ years of business finance or other relevant experience
Investment banking, strategy consulting or public accounting experience a plus
High proficiency in financial modeling techniques with Excel formulas and functions
Ability to create dashboards and presentations for executive team using PowerPoint
Experience with Business Intelligence and ERP software
Strong analytical and data gathering skills including ability to combine data from different systems and formats into meaningful consolidated reports
Excellent communication and presentation skills

About Us:

Komline is an industry-leading producer of highly engineered industrial equipment for industrial, food & beverage, municipal and energy customers located worldwide. We are a group of multiple fast-growing companies that have been acquired in the last few years.

Job Type: Full-time

Pay: $135,172.00 - $141,532.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Schedule:

Monday to Friday

Application Question(s):

Do you require a VISA sponsorship now or in the future?

Work Location: In person

Komline-Sanderson

New Jobs

FP&A Manager (Private Equity-backed)