Job Description:
Parsons is looking for an amazingly talented Financial Planning & Analysis
Lead to join our team! In this role you will be responsible for providing
financial insights and strategic recommendations to support business decision-
making and drive SAPL 's overall financial performance.
What You'll Be Doing:
* Manages financial planning, budgeting, and forecasting.
* Creates variance analysis reports and financial models.
* Prepares and reports monthly cash flow projections.
* Leads real-time financial performance monitoring.
* Escalates any financial issues to management.
* Sets and tracks key performance indicators (KPIs) and objectives.
* Completes market research and comparable company analysis.
* Recommends strategies for improving financial performance.
* Presents detailed monthly and quarterly financial reports to managers.
* Uses popular financial planning and analysis software.
* Manages more-junior financial planning analysts.
* Collaborates with senior members of the accounting and finance teams.
* Prepares dashboards for executive presentations.
* Automates & continuously enhances FP&A process & reporting.
* Builds and manages financial models.
* Automates dashboards and implements EPM tools.
* Leads the annual business planning process and quarterly forecasting process.
* Liaises closely with Head of Finance Business Partnering to identify and optimise financial risks and opportunities timely.
* Prepares Board presentations and Monthly Management Review presentations.
* Models long-term growth and determining the business elements that influence it
What Required Skills You'll Bring:
* Bachelor's Degree in Finance, Accounting, or similar from a leading institution
* At least 10 years post graduate experience, preferably within a leading Professional Services firm
* Professional Accounting Qualification (CA, CPA, CIMA, ACCA)
* Advanced Analytical skills & good understanding of business drivers.
* Advanced Excel & presentation skills (PowerPoint).
* Experience with SQL, Python
* Ability to build & manage complex financial models.
* Must have hands-on experience in preparing budgets and forecasts for standalone organizations and group consolidation.
* Excellent attention to detail.
* ERP & EPM operating and implementation experience.
* Strong written and verbal communication skills
* Interest in and passion for people leadership.
* Excellent team player.
What Desired Skills You'll Bring:
* Strong experience with Power BI
Minimum Clearance Required to Start:
Not Applicable/None
Parsons is an equal opportunity employer committed to diversity in the
workplace. Minority/Female/Disabled/Protected Veteran.
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