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Company

Montrose Environmental Group · 5 hours ago

FP&A Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

$130K/yr - $150K/yr

10+ years exp

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Responsibilities

Overall responsibility for financial support of the Advisory business unit, of approximately $30 million annual revenues, including financial budgeting, forecasting, ongoing analysis and profitability oversight

Provide finance support and insight to business unit leadership (Directors / VP’s / SVP’s)

Work with senior leadership, helping to drive the execution of Advisory strategy

Play a key role in financial diligence of acquisitions

Lead the annual budget process and coordination for the business units

Limited annual CAPEX planning & management

Participate in developing MES standardized forecasts, models and dashboards to support analytics and decision making

Analyze and interpret business trends to identify opportunities to optimize financial performance

Identify and influence pricing strategies and job profitability improvements

Review actuals against projections with regional operations team to provide details for flux analysis

Support for month-end financial close including ensuring complete and accurate month end accruals and financial statement review and analysis

Manage the business unit finance team

Liaise with peers in the broader MES & MEG Finance, Corporate Accounting and Corporate Finance teams

Work closely with other departments, such as FP&A, Accounting, Business Services, Tax, HR & Legal to ensure both financial and legal compliance

Identify opportunities for cost reductions in the business

Ensure client billing is done in a timely manner

Support transformation from a regional reporting structure to a Center of Excellence

Standardization and continuous improvement of processes as business requirements evolve

Participate in cross-functional Finance and Operations teams programs to develop reporting/process changes required to improve business visibility and efficiency

Coordinate and participate in special projects that may arise for Finance or Operations

Contribute to the strong health and safety culture through visible leadership to employees and clients

Qualification

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Finance experienceFP&AFinance OperationsControllershipDegree in FinanceOperational processesRevenue recognition contractsUS GAAPASC 606Microsoft Office SuiteWorkday

Required

10+ years of Finance experience, preferably in FP&A, Finance Operations and/or Controllership

Bachelor degree in Finance/Business Administration related field

Deep knowledge of operational processes (order-to-cash, procure-to-pay, record-to-report, project accounting) in a service delivery company or a project centric organization.

Working knowledge of US GAAP, specifically ASC 606 Revenue Recognition

Advanced Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)

Thrives and works well with others in fast-paced, highly demanding environment

Excellent communication and interpersonal skills

High attention to detail, hands-on and results focused

Ability to deliver thoughtful, accurate and timely work product

Ability to perform multiple tasks and adapt to changing priorities

Ability to travel (approx 10%)