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Company

Chemonics International · 8 hours ago

Sr. Financial Planning and Analysis Specialist

United States

Full-time

Remote

Mid, Senior Level

$84K/yr - $105K/yr

5+ years exp

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Responsibilities

Develop analytical models and perform varied complexity and types of financial analysis to enhance the decision-making process of the executive management team

Support the financial planning and analysis team on the various financial statements and reports preparation and distribution on a periodic basis, develop the team’s capacity through training and reinforce those skillsets needing improvements

Coordinate the work of regional financial analysts and regional and support operations teams in putting together the yearly Corporate Profit Plan

Integrate monthly forecast and annual budget information from profit centers and support units and prepares Corporate Pro-forma Financial Statements

Approach problem solving collaboratively and collectively with senior staff and internal and external clients to achieve mutually beneficial results

Train regional financial analysts, PMU members and other company staff in financial management topics and Cognos TM1 usage and other relevant tools

Continuously identify opportunities for process improvement, and take the initiative to lead or provide support to any green-light process improvement efforts to completion

Perform duties consistent with full understanding of Chemonics requirements, policies and procedures, tools, quality standards, and broader Chemonics’ goals that drive business results

Manage relationships with the internal and external clients, vendors, partners, and consultants that serve to enhance Chemonics’ reputation

Support the audit, adhoc reporting and other special requests that are relevant to the FP&A role

Manage corporate overhead and indirect costs through quarterly forecasting and monthly monitoring of the results

Act as consultant in the decision-making process that affect the financial posture of the organization, including supporting the company priority outcomes

Demonstrate skills of and knowledge on general government contracting requirements

Lead special project, initiative and/or acting role as required by senior management

Qualification

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Financial ManagementGovernment ContractingMS Office ExcelFinancial AnalysisCognos TM1Data AnalysisMicrosoft Dynamics 365DeFactoVBASQLPower BISharePointFluency in Foreign Language

Required

Bachelor’s degree in related field, such as Finance or Accounting, required; Master’s degree in finance or business administration desired

Minimum 5 years of administrative and/or technically relevant work experience, including financial management responsibilities

Strong knowledge of government contracting and indirect rates management is preferred

Advanced-level user of technology including MS Office applications, especially Excel including Excel solver, pivot tables, and macros

Strong analytical and data analysis skills and ability to manage large volume data

Demonstrate effective oral and written communication skills, including to lead presentations, training courses, and effective meetings

Must be detail oriented and can multi-task and work independently while being a team player with a positive “can-do” attitude

Performs duties consistent with full understanding of Chemonics requirements, policies and procedures, tools, quality standards, and broader Chemonics’ internal and external client strategic goals

Demonstrate willingness to take on challenges and work toward continued process improvements to foster and implement an environment of efficiency

Demonstrate commitment to personal excellence, ethical behavior, integrity and accountability

Demonstrated leadership, versatility and integrity