Finance Manager - Financial Planning and Reporting

Overview

On Site
Hybrid
BASED ON EXPERIENCE
Contract - W2

Skills

FINANCE MANAGER
FINANCIAL PLANNING
REPORTING
FINANCE
ACCOUNTING
EXCEL
HYPERION
SAP

Job Details

DPP is seeking a Finance Manager for an opportunity in Indianapolis, Indiana.

Work arrangement:
  • Hybrid: Onsite 3 days/week
  • W2 position; 12 months
Position description:
  • As a Finance Manager, you ll play an integral role in ensuring the integrity of the Business Financial Planning and Reporting Systems for a major division of the organization and identifying solutions to ensure there is a sustainable approach to data management, particularly in their forecasting processes.
  • You will also oversee the profit and loss (P&L) and be one of the primary points of contact for balance sheet and cash flow reporting and forecasting.
Key responsibilities:
  • Supporting the Head of Financial Planning and Analysis and Financial Controller - Defense in maintaining the integrity of the division s Business Financial Planning and Reporting Systems and in leading the cash forecast and cash management activities for the division
  • Acting as a delegate for business Finance Controllers, as needed
  • Supporting the development and maintenance of the regional report inputs into the sector headquarters
  • Reviewing, analyzing and managing project revenue, margins and cash flow to understand the key opportunities and threats the business should navigate
  • Manage the local instance of the Value Based Modelling System
  • Specifying and assisting in the development of monitors to measure financial performance against budgets, plans and targets
  • Lead the annual cost center budget process for the division
Basic qualifications:
  • A Bachelor s degree in Finance or Accounting with 5+ years of experience in Finance;
  • OR, a Master s degree in Finance or Accounting with 3+ years of experience in Finance;
  • OR, JD/PhD in Finance or Accounting.
Required knowledge, skills, and abilities:
  • Must have a degree or work experience in Finance/Accounting
  • Must understand debits and credits
  • Experience with budgeting and forecasting
  • Experience with Excel programming (Visual Basic)
Preferred:
  • Experience with Hyperion Planning and Reporting
  • Experience with SAP
  • Very proficient in Excel (will be managing a lot of templates and extracting data)
  • CPA
Interested? Learn more:
Click the apply button or contact our recruiter Carolyn at to learn more about this position (#25-00654).

Work Authorization - or US Permanent Resident is required. EOE/AA/V/D

DPP offers a range of compensation and benefits packages to our employees and their eligible dependents. Call today to learn more about working with DPP.

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