FP&A Senior Manager (Zeus Fire & Security)

Role Overview

The responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by Company leadership. This function will be responsible for developing and implementing budgeting and forecasting processes across the enterprise. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.

Key Responsibilities

• Lead development of a formal annual budgeting and rolling forecasting process across the enterprise. Provide training and guidance across the enterprise for budgeting tools and models.
• Drive continuous improvement, standardization, and automation to the budgeting and forecasting process.
• Support the implementation of budgeting, forecasting and financial reporting tools.
• Develop, track and report on key performance indicator's (KPI's).
• Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
• Support corporate consolidation analyses and reporting on a monthly, quarterly, and annual basis to support bank and management reporting.
• Support cash flow forecasting and modeling.
• Other ad-hoc financial analyses including building financial models, customer analysis, job performance, sales performance, operating expenses, and other areas as required.
• Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed or to satisfy external client or audit requests.
• Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing, contract compliance and reporting, indirect cost recovery, financial reporting, and analysis.
• Support mergers and acquisitions with financial analysis and integration.
• Work collaboratively with the CFO, VP of Finance, Controller and Corporate Development teams.
• Prepares and maintains process documentation, process control narratives, and training materials for new employees.
• Maintain company confidentiality at all times.
• Performs other duties as assigned.

Qualifications

• Bachelor's degree in Finance, Accounting Economics, or related field
• 4+ years of supervisory experience in a similar role
• High proficiency in MS Excel (e.g., formulas, pivot tables, tables, and graph production) and MS PowerPoint
• Proficient in Microsoft Office Suite or related software
• Strong analytical skills
• Must be able to multitask and meet deadlines.
• Ability to work effectively both independently and as part of a team.
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail

Work Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.