SAP BPC Add your resume and apply to jobs with your Glassdoor profile. Create Profile. Job. We are looking for a highly experienced Financial Planning & Analysis Project Manager to join our team. You will help implement CPM solutions to support our Clients financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. Youll work in tandem with the clients Controller to provide financial consulting and strategic support to the CFO and senior management, including preparing presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis, and other projects requested by executive management.. Responsibilities:. Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures. Detailed G/L analysis, highlighting trends and analyzing causes of unexpected variance. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools. Ad-Hoc Reporting and Analysis. Quarterly, Monthly, and Annual Financial Reports. Implement and work with a Business Intelligence Tool and Dashboard reports. Monthly horizontal, vertical, and ratio analyses to determine trends and evaluate changes. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Support the CFO, Senior Management Team, and Department heads with in-depth analysis. Prepare presentations to Senior Management Team. Qualifications:. Bachelors Degree in Accounting or Finance; Strong preference will be given for MBA and/or CPA. 5+ years experience as a Manager or Director of Financial Planning and Analysis. Knowledge of DCAA, CAS and FAR standards. Advanced Microsoft Excel and PowerPoint Skills.. Must have experience with one of:. Hyperion Planning/Essbase. Cognos TM1. OneStream. Highest standards of accuracy and precision; highly organized.. Articulate with excellent verbal and written communication skills.. Ability to think creatively, highly-driven and self-motivated. About Definitive Logic. Definitive Logic is a growing small business with a focus on providing technical solutions to public sector and commercial organizations. We invest in developing our team members into technical leaders in their fields on interest. If you are looking to be a member of a talented company with a small business culture, we look forward to hearing from you.. Definitive Logic is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.. If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable, or limited in your ability, to use or access our Careers page: as a result of your disability. You can request a reasonable accommodation by sending an e-mail to ...@DefinitiveLogic.com or via phone: 703-###-####. In order to quickly respond to your request, please use the words \"Accommodation Request\" as your e-mail subject line. Associated topics: business analytic, consult, examiner, financial reporting analyst, government, guidance, investment banking, market, refine, strategy
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.