Energy-Efficiency Financial Planning and Analysis Mgr 5 views



Highly visible position working independently to manage all of the financial activities for the Corporate Business Services (CBS) divisions within ICF. As a manager, you will be responsible for analyzing and reporting on actuals in comparison to prior year, budget and forecasts for the CBS divisions as well as overseeing the development of annual budgets and monthly forecasts. This position will act as the main point of contact between the FP&A department and CBS functional leaders, working with stakeholders at all levels of the company. In addition to those responsibilities, this position will be an integral contributor to preparing information for the quarterly Earnings Calls and Board of Directors meetings. This position is based out of our metro-accessible, Fairfax, Virginia headquarters.
Key Responsibilities:
  • Oversee all aspects of corporate divisional reporting, budgeting, and forecasting
    • Serve as the FP&A primary point of contact for all CBS financial activities
    • Perform research to variance questions and ad hoc requests
    • Manage and understand all corporate expense activity and proactively meet and communicate with functional leaders on expenses
    • Primary point of contact for the CBS portion of the annual planning cycle
    • Primary point of contact to develop planning and reporting schedules
    • Primary point of contact for any communication to CBS leaders on expense activities (reporting, forecasting, budgeting, etc.) and deadlines
  • Support Quarterly Earnings Call preparation and Board of Directors presentations
    • Perform multiple levels of margin analysis to determine performance drivers against prior year and forecast/plan
    • Compile supporting schedules for the Earnings Call Q&A preparation
    • Calculate key metrics, backlog and other financial analytics
  • Ad hoc analysis and other duties as assigned

Basic Qualifications:
  • Bachelor’s degree in Finance or Accounting, MBA a plus
  • Five to eight years of experience in a financial planning and reporting environment.
  • Advanced Microsoft Excel experience
Preferred Skills/Experience:
  • Public company, government contracting, Cognos and Oracle Enterprise Performance Management system experience
Professional Skills:
  • Excellent verbal, interpersonal and written communication skills
  • Ability to articulate detailed information in a clear, concise manner
  • Self-initiator and able to work independently with little supervision
  • Strong analytical and decision making capabilities
  • Ability to multi-task in a fast-paced environment
  • Sound business ethics, including the protection of proprietary and confidential information
  • Ability to apply detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource for a senior management team
  • Ability to work with all levels of internal staff, as well as outside clients and vendors
  • Excellent problem solving skills with ability to identify existing or potential problems and recommend solutions
  • Ability to support internal clients with a customer focused approach
  • Superior interpersonal skills including courtesy, professionalism, and a cooperative attitude
  • Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel)


More Information

  • Term Entry +
  • Company ICF International