FP&A Director

Summary T2S Solutions is currently seeking to hire a highly skilled and experienced FP&A Director to join our Corporate Accounting / Finance Team in Belcamp, MD. The critical role is responsible for driving alignment between financial planning & analysis and project controls ensuring critical FP&A information, insight, and status. This role has high visibility and regular interaction with senior leadership and C-Suite personnel. Responsibilities Lead and oversee the monthly, quarterly, and annual budgeting process, as well as ongoing forecast efforts to enable the organization to deliver on key objectives Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner Create monthly reporting packages for management and private equity sponsor Monitor weekly cash forecasting tool Perform comprehensive financial analyses, including variance analysis and trend analysis, to evaluate performance and identify opportunities Proactively drive business performance and results analyses and provide informed recommendations Develop and implement fiscal operating budgets, policies and procedures Develop, implement, and administer financial records in accordance with generally accepted accounting principles, corporate policies, and government regulations through subordinate analysts Develop and administer cost accounting and financial management systems Develop, monitor, and distribute to management essential financial operating budgets, reports and forecasts to senior leadership Review annual and intermediate budgets periodically to analyze trends affecting budget needs Responsible for negotiating allowable overhead with government Responsible for developing financial management data reflecting financial condition and operating results Coordinate quarterly reviews, annual audits, and consolidate financial statements with independent auditors Evaluate financial reporting systems, accounting and collection procedures, investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions Qualifications Bachelor's or advanced degree in Accounting, Finance, or related field and 10+ years of FP&A experience Proven success as an FP&A leader in a high growth environment Strong interpersonal, organizational, and communication skills and solutions-oriented mindset Strong working knowledge of Deltek CostPoint, advanced MS Excel skills, and strong technical accounting research experience required Excellent communication skills, with the ability to convey complex technical information to diverse audiences, including executive leadership and industry representatives Equal Opportunity Employer T2S Solutions is an Equal Opportunity Employer/Protected Veteran/Disability #J-18808-Ljbffr T2s, Llc