Consilio LLC
Manager, FP&A
Consilio LLC - Washington, District of Columbia, us, 20022
Work at Consilio LLC
Overview
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Overview
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Manager, FP&A
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Consilio LLC 1 week ago Be among the first 25 applicants Join to apply for the
Manager, FP&A
role at
Consilio LLC Get AI-powered advice on this job and more exclusive features. The Manager of Corporate FP&A is a highly visible role that blends traditional FP&A responsibilities with human capital analytics and reporting. In this role you will be working closely with Consilio’s corporate leaders, providing monthly forecasting, reporting, and business partnering support, while being the FP&A lead for personnel cost and headcount analytics. This person will collaborate with the HR team while working on company-wide initiatives including talent management, benefit forecasting, process design, and systems improvements, helping enable Consilio to meet its short- and long-term objectives. This role reports to the Senior Manager of Corporate FP&A.
Responsibilities
Contribute to the FP&A team’s monthly forecasting and reporting cycle Conduct monthly budget vs. actual reviews with Corporate Functional leads Personnel expense management. Managing personnel costs based on business conditions and business priorities. Provide monthly headcount performance reports to business leaders Lead budgeting for headcount and personnel costs, one of the most important facets of the budget Collaborate with HR and business teams to develop a new Consilio hiring process that aligns with budget guidelines and includes finance approvals Partner with HR in developing tax & benefit adder rates by country and manage the performance of adders against budget Collaborate with HR to catalog all Consilio bonus and incentive programs. Provide analytical support to assess bonus structures and the impact of new plan designs Partner with business teams to ensure systems (UKG, ADP, NetSuite) enable visibility and accurate forecasting of bonus costs
Qualifications
Minimum Education Requirements:
BA/BS degree in Finance, Accounting, or Business Administration with minimum 5 years’ experience.
Other Requirements:
Experienced in financial modelling and proficient in excel Experience with systems such as NetSuite ERP, Financial reporting and budgeting tools (NSPB, OneStream, Hyperion) Ability to adapt quickly and learn new tasks independently Ability to work well both independently and to work collaboratively with others, including teammates in other countries Excellent interpersonal and written communications Commitment to excellent customer service Excellent organizational skills; ability to manage problems and competing priorities Requires ability to handle highly confidential company and employee expense information with appropriate level of professionalism and sensitivity
Consilio’s True North Values:
Excellence We strive to make every client our advocate Passion We DO because we CARE Collaboration We win together through teamwork and communication Agility We flex, adapt, and embrace change People We value, respect, and invest in our teammates Vision We create clarity of purpose and a clear path forward
Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Law Practice Referrals increase your chances of interviewing at Consilio LLC by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
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Arlington, VA $152,000.00-$206,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Manager, FP&A
role at
Consilio LLC 1 week ago Be among the first 25 applicants Join to apply for the
Manager, FP&A
role at
Consilio LLC Get AI-powered advice on this job and more exclusive features. The Manager of Corporate FP&A is a highly visible role that blends traditional FP&A responsibilities with human capital analytics and reporting. In this role you will be working closely with Consilio’s corporate leaders, providing monthly forecasting, reporting, and business partnering support, while being the FP&A lead for personnel cost and headcount analytics. This person will collaborate with the HR team while working on company-wide initiatives including talent management, benefit forecasting, process design, and systems improvements, helping enable Consilio to meet its short- and long-term objectives. This role reports to the Senior Manager of Corporate FP&A.
Responsibilities
Contribute to the FP&A team’s monthly forecasting and reporting cycle Conduct monthly budget vs. actual reviews with Corporate Functional leads Personnel expense management. Managing personnel costs based on business conditions and business priorities. Provide monthly headcount performance reports to business leaders Lead budgeting for headcount and personnel costs, one of the most important facets of the budget Collaborate with HR and business teams to develop a new Consilio hiring process that aligns with budget guidelines and includes finance approvals Partner with HR in developing tax & benefit adder rates by country and manage the performance of adders against budget Collaborate with HR to catalog all Consilio bonus and incentive programs. Provide analytical support to assess bonus structures and the impact of new plan designs Partner with business teams to ensure systems (UKG, ADP, NetSuite) enable visibility and accurate forecasting of bonus costs
Qualifications
Minimum Education Requirements:
BA/BS degree in Finance, Accounting, or Business Administration with minimum 5 years’ experience.
Other Requirements:
Experienced in financial modelling and proficient in excel Experience with systems such as NetSuite ERP, Financial reporting and budgeting tools (NSPB, OneStream, Hyperion) Ability to adapt quickly and learn new tasks independently Ability to work well both independently and to work collaboratively with others, including teammates in other countries Excellent interpersonal and written communications Commitment to excellent customer service Excellent organizational skills; ability to manage problems and competing priorities Requires ability to handle highly confidential company and employee expense information with appropriate level of professionalism and sensitivity
Consilio’s True North Values:
Excellence We strive to make every client our advocate Passion We DO because we CARE Collaboration We win together through teamwork and communication Agility We flex, adapt, and embrace change People We value, respect, and invest in our teammates Vision We create clarity of purpose and a clear path forward
Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Law Practice Referrals increase your chances of interviewing at Consilio LLC by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
Washington DC-Baltimore Area $130,000.00-$160,000.00 5 days ago Washington DC-Baltimore Area $130,000.00-$150,000.00 4 days ago Bethesda, MD $130,000.00-$160,000.00 3 days ago Washington, DC $89,000.00-$111,000.00 1 week ago Arlington, VA $130,000.00-$150,000.00 2 hours ago Silver Spring, MD $120,000.00-$150,000.00 4 days ago Bethesda, MD $100,691.00-$167,817.00 2 weeks ago Manager, Financial Planning and Analysis
Washington, DC $130,000.00-$160,000.00 4 days ago Rockville, MD $140,000.00-$160,000.00 3 hours ago Finance Manager, WW Grocery Stores FP&A, WW Grocery Stores FP&A
North Bethesda, MD $112,000.00-$120,000.00 6 days ago Manager, Financial Planning and Analysis, Card Partnerships
Maryland, United States $120,000.00-$180,000.00 5 days ago Financial Accounting & Compliance Manager
Washington, DC $120,000.00-$140,000.00 1 week ago Finance Specialist - Senior Unit Controller
Washington, DC $115,000.00-$130,000.00 1 week ago Director / General Manager, Payments & Financial Services
Reston, VA $95,500.00-$210,100.00 1 week ago Chantilly, VA $125,000.00-$150,000.00 1 week ago Senior Finance Manager, HR Partner Support, Opex
Senior Project Manager, Finance Process & Systems
Arlington, VA $152,000.00-$206,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr