JobsEQ by Chmura Logo

Vice President, Financial Planning & Analysis (FP&A)

MGT Consulting Group

Location: Tampa, Florida
Type: Full-Time, Non-Remote
Posted on: July 28, 2021
This job is no longer available from the source.
Vice President, Financial Planning and Analysis
Full-time/Exempt
JOB SUMMARY
MGT Consulting is an award-winning provider of nationwide consulting and technology solutions for the Public Sector. Our team members are dedicated, results-oriented, and committed to ensuring that all clients receive only the best solutions and world class customer service.
The Vice President of Financial Planning and Analysis (FP&A) is a spotlight role that will be the corporate organization lead for performance analysis and reporting and will lead the budgeting and forecasting process in partnership with practice leaders. This is a career defining opportunity to join an innovative and highly acquisitive private equity backed organization and play a key role in helping to build the FP&A function. This role will partner directly with the senior finance and business leadership on all financial analytics, planning and reporting. If you are looking for a job that challenges you and gives you the opportunity to make an impact, where ideas are encouraged, and an entrepreneurial spirit is essential, then MGT Consulting may be the place for you. This position is based in our Tampa, FL office.
MAJOR DUTIES
• Develop and gain deep business understanding of financial drivers and levers that impact operational profit and loss results
• Embed unit economics approach to measuring financial results and leverage KPI analysis to review financials
• Build detailed financial models to support project-based initiatives related to capital structure, service offerings, and process improvements
• Lead consolidation of total company results across all functional business lines (revenue, expense and headcount) for quarterly and annual planning
• Lead team through recurring budget and forecast cycles with careful and thoughtful planning
• Ensure consistent approach to check work products and uncovering key insights
• Devise executive level presentations to summarize and communicate results in a succinct and compelling manner
• Lead preparation of quarterly finance outlook and business metrics to support Investor Relations activities
• Manage workload in a dynamic and fast-paced environment
• Prepare and present analyses, forecasts and reports to senior business and finance leaders in support of decision making
• Own accuracy of revenue and cost prediction methodology for overall company and by service, department, and practice
• Execute ad hoc reporting and analyses that include a financial, ROI, or profitability component
• Enhance monthly reporting and expense schedules that inform, forecast, and track actual vs. plan
• Support recurring external reporting at the investor level
• Enhance monthly reporting for executive and finance leadership including development of income statement, balance sheet and cash flow snapshots
• Assist with development of financial models and analyses to support strategic initiatives that may be introduced into budgeting and forecasting processes
KNOWLEDGE AND SKILLS REQUIRED BY THE POSITION
• Demonstrated knowledge of Microsoft Office, especially strong analytical experience in Excel
• Experience using basic algebra and mathematics involving the practical application of fractions, percentages, ratios and proportions or measurements
• Working knowledge of project management methodologies
• Self-motivated, driven and independent
• The work requires excellent verbal and written communication skills, along with organizational, interpersonal, technical, and leadership skills
• The ability to work as part of a team or individually while meeting deadlines in a multi-tasking environment with competing deadlines
MINIMUM QUALIFICATIONS
• Bachelor's degree from an accredited college or university with preference for Accounting, Finance, or Economics
• Ten (10) or more years of progressive finance experience, preferably with deep expertise in supporting a growing technology or consulting organization
• Exceptional project management skills with the ability to prioritize and effectively manage multiple tasks (adapting to change where necessary) in a fast-paced environment
• Expert level knowledge and aptitude in MS Excel
• Prior experience working with complex budgeting, planning, and reporting tools
• Demonstrable problem-solving, quantitative, and analytical skills; strategic and critical thinking
• Successful, documented track record of building/improving, implementing, and managing highly effective financial planning and analysis programs
• Preference for experience with the following technology solutions: NetSuite, Salesforce, BI360, Tableau, Qlik, Power BI, Adaptive Insights, Mavenlink, etc.
MGT of America Consulting, LLC will not discriminate against any employee or applicant for employment on the basis of race, color, religion, sex, national origin, age, disability, marital status, genetic information, sexual orientation, pregnancy, gender identity, or any other characteristic or class protected by law .
$ per Employment Type: Full-Time