Summary:

We are seeking a talented and highly experienced Manager of FP&A at T2S Solutions to join our team at the corporate headquarters in Belcamp, Maryland. The role has high visibility and interaction with the company’s C-Suite personnel.

Responsibilities:

• Lead and oversee the monthly, quarterly and annual budgeting process, as well as ongoing forecasting efforts to enable the organization to deliver on key objectives
• Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner
• Create monthly reporting packages for management and private equity sponsor
• Montior weekly cash forecasting tool
• Performs comprehensive financial analyses, including variance analysis and trend analysis, to evaluate performance and identify opportunities
• Responsible for driving alignment between financial planning and analysis and project controls by working with the departments ensuring that the FP&A function is providing the information and insights that management receives proper insight on financial status
• Proactively drive analyses of business performance and results and provide thoughtful, informed recommendations
• Support accounting team, as needed

Qualifications & Experience

• BA/BS degree in Accounting or Finance
• CPA is desired but can substitute appropriate work experience.
• 7-10 years of FP&A experience in A&D
• Proven success as an FP&A leader in a high growth environment
• Strong interpersonal, organizational, and communication skills with a solutions-oriented mindset
• Advanced Microsoft Excel skills
• Strong working knowledge of Deltek CostPoint
• Technical accounting research

*** Notice to Third Party Recruitment Agencies ***

Please note that T2S Solutions (LLC) does not accept unsolicited resumes from recruiters or employment agencies without an existing agreement in place. In the absence of an executed Recruitment Services Agreement, T2S Solutions will be under no obligation to issue payment of any referral compensation or recruiter fee.

T2S Solutions is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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