FP&A Senior Specialist

Washington, DC
Sep 13, 2022
Sep 27, 2022
Accountant, IT
Full Time
Kforce has a client that is seeking a FP Senior Specialist in Washington, DC.Duties Include:* FP Senior Specialist will conduct periodic internal financial reporting, annual corporate budgeting, and valuation processes by developing budgeting framework, tools, templates, guidelines, roles and responsibilities, and processes* Operationalizes the annual corporate budgeting and valuation processes by designing and implementing appropriate tools, processes, and guidance* Develops and implements annual work plan for the financial planning and analysis team that supports the company's strategic and operational financial data analysis needs, including developing and publishing corporate financial performance metrics* Develops analytical models and performs financial analysis to enhance the decision-making process of the executive management team and the front office* Coordinates with other data leads of the company to identify financial data trends and advise company leadership on opportunities and risks* Leads the financial planning and analysis team on the various pro-forma financial statements and reports preparation and distribution on a periodic basis, assists in developing the team's capacity through training* As a FP Senior Specialist, you will support the Treasurer and Deputy Treasurer in preparation and submission of the Annual Corporate Profit PlanDevelops tools, approaches, and processes leveraging existing systems or deploying add-ons, reporting tools, etc.:* Consolidations/consolidated financial statements* Intercompany reporting* Budgeting for multi-entity, multi-jurisdictional, GAAP and IFRs* Collaborates with internal stakeholders to understand, gather, document requirements for budgeting, forecasting, and reporting tools; Develops new and/or improves existing tools to meet stakeholder needs* System - Accounting system: MS Dynamics 365* Forecasting system: Cognos TM1 and then they will either be moving to DeFacto or ALLPLAN* MS Excel - Advanced (VLOOKUP's, MS tables, etc.)Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.*Compensation Type:*Years

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