Hoxton Circle Inc.
Financial Planning & Analysis
Hoxton Circle Inc., Virginia State University, Virginia, us, 23806
Hoxton Circle has partnered with a client in the Richmond, Virginia area to immediately bring in a Financial Planning and Analysis senior manager on a contracted basis to help during budget season. The role could last 4-6 months, possibly longer depending on performance and how many tasks are taken on. See duties below, the job is hybrid of 2-3 days in office in the Richmond, VA area.Responsibilities:
Completing monthly and annual business reports and forecasts, working in partnership with operational leaders and finance teams. (Includes consolidation, review and analysis of financial and operational data)Planning and providing data to help manage the annual budget.Developing and coordinating consolidated financial and operational reviews.Providing supporting analysis related to cost reductions, mergers, acquisitions, divestitures and other strategic corporate actions.Providing analysis and evaluation of various business initiatives and performance to the approved investment plan.Providing comprehensive variance analyses of monthly budgets including identification of trends, gaps, and opportunity areas within the business.Managing corporate office budget and providing financial support to all corporate leadership.Ensuring rolling forecast model and budget activity accurately reflects the operational assumptions.Establishing a master data governance policy and process working very closely with the CIO and key members of IT.Working closely with Project Control to establish key forecasting and internal reporting activities.Completing special projects as needed to support financial management and business units.Qualifications:
A Bachelor’s degree in Finance, Accounting or Business is required; MBA, CFA or CPA preferred.15+ years of experience in a financial capacity working for professional services required.2-3 years corporate consolidations experience and 7+ years management experience included.Experience managing budgets and forecasts for a multi-billion-dollar company at the corporate level.Public company FP&A experience is preferred.Experience with owning and executing complex financial models for forecasting, re-forecasting, analysis in developing key executive dashboards.Hands-on experience building and managing informative professional reports and template structures for various business units (Operating groups, Sales, Marketing, Business Development, etc.) in a high growth environment.M&A experience supporting integration and analysis.Highly proficient with ERPs, Reporting/Consolidation tools and MS Office.Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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Completing monthly and annual business reports and forecasts, working in partnership with operational leaders and finance teams. (Includes consolidation, review and analysis of financial and operational data)Planning and providing data to help manage the annual budget.Developing and coordinating consolidated financial and operational reviews.Providing supporting analysis related to cost reductions, mergers, acquisitions, divestitures and other strategic corporate actions.Providing analysis and evaluation of various business initiatives and performance to the approved investment plan.Providing comprehensive variance analyses of monthly budgets including identification of trends, gaps, and opportunity areas within the business.Managing corporate office budget and providing financial support to all corporate leadership.Ensuring rolling forecast model and budget activity accurately reflects the operational assumptions.Establishing a master data governance policy and process working very closely with the CIO and key members of IT.Working closely with Project Control to establish key forecasting and internal reporting activities.Completing special projects as needed to support financial management and business units.Qualifications:
A Bachelor’s degree in Finance, Accounting or Business is required; MBA, CFA or CPA preferred.15+ years of experience in a financial capacity working for professional services required.2-3 years corporate consolidations experience and 7+ years management experience included.Experience managing budgets and forecasts for a multi-billion-dollar company at the corporate level.Public company FP&A experience is preferred.Experience with owning and executing complex financial models for forecasting, re-forecasting, analysis in developing key executive dashboards.Hands-on experience building and managing informative professional reports and template structures for various business units (Operating groups, Sales, Marketing, Business Development, etc.) in a high growth environment.M&A experience supporting integration and analysis.Highly proficient with ERPs, Reporting/Consolidation tools and MS Office.Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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