Job Description

Position Title: FP&A Manager

Location: Northern Virginia (Hybrid 2-3x per week in office)

Department: Finance

Reports To: Director of FP&A

Position Summary

The FP&A Manager will play a pivotal role in driving financial planning, analysis, and strategic decision-making processes. This individual will be responsible for developing and maintaining advanced financial models, dashboards, and reports using Power BI and Excel to provide actionable insights to senior leadership. The ideal candidate will possess strong analytical skills, a deep understanding of financial principles, and the ability to communicate complex financial information effectively.

Key Responsibilities

• Financial Modeling & Analysis: Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning.
• Dashboard Development: Design and implement interactive dashboards and reports in Power BI to visualize key financial metrics, trends, and performance indicators.
• Budgeting & Forecasting: Lead the annual budgeting process and periodic forecasting activities, collaborating with cross-functional teams to gather inputs and ensure accuracy.
• Variance Analysis: Conduct detailed variance analyses between actual results and budgets/forecasts, identifying key drivers and providing recommendations for corrective actions.
• Data Management: Ensure the integrity and accuracy of financial data by establishing robust data governance practices and collaborating with IT and data teams.
• Strategic Support: Provide financial insights and support for strategic initiatives, including investment evaluations, cost optimization projects, and business case development.
• Process Improvement: Continuously assess and enhance financial processes, tools, and systems to improve efficiency and effectiveness.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CFA, CPA) preferred.
• Experience: Minimum of 5 years of experience in FP&A or a related financial role, with a strong emphasis on data analysis and financial modeling.
• Technical Skills:
• Expert-level proficiency in Microsoft Excel, including advanced functions, pivot tables, and macros.
• Extensive experience with Power BI, including data modeling, DAX, Power Query, and dashboard creation.
• Familiarity with ERP systems and financial reporting tools; experience with SQL or other data analysis tools is a plus.
• Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to detail and accuracy.
• Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely to non-financial stakeholders.
• Collaboration: Proven ability to work collaboratively across departments and influence decision-making at all organizational levels.

Preferred Qualifications

• Experience in the cybersecurity or technology industry.
• Knowledge of government contracting and compliance requirements.
• Familiarity with data visualization best practices and storytelling through data.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance plans.
• 401(k) retirement plan with company matching.
• Generous paid time off and holiday schedule.
• Professional development opportunities and tuition reimbursement.
• Flexible work arrangements to support work-life balance.

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