Finance Manager

Reston, VA
Jun 19, 2017
Jun 21, 2017
Finance, Management
Full Time
Our client is seeking a Finance Manager in the Northern Virginia area.Primary Responsibilities: Monitor and evaluate monthly results to ensure financial objectives are being met in order to maximize potential financial return and meet company objectives. Research and document monthly variances; provide explanations for deviations from expected results and make recommendations in order to meet department financial objectives. Provide property leadership with support and documentation for capital requests (ROIs, business justification, etc.), submitting and routing capital requests for approval and reviewing results with the Director monthly. Work with the Director to coordinate, plan and present at quarterly P & L meetings. Continually oversee and manage property FTEs (budgeted vs. actual) and investigate over-budget FTE variances and report findings to the Director. Plan, prepare and oversee department annual budgets and periodic re-forecasts and prepare related executive reports and/or presentations. Perform analyses and create models (to include ROI, NPV, etc.) to support executive management in making operational and/or financial decisions. Prepare ad hoc reports, graphs or presentations for executive management.Qualifications: Bachelors and /or Masters Degree in Business Administration, with an emphasis on Accounting CPA preferred IFRS requirements skills preferred 10+ years' experience of accounting / finance, with relevant experience in FP&A, budgeting, and/or controlling Dynamic, self-starter and demonstrated leadership skills Knowledge of the pharmaceutical industry preferred (not required) Good Knowledge of Accounting software (Microsoft Dynamics SL, Hyperion); Excel and Word Processing software

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