Manager Financial Planning & Analysis

Reston, VA

Why Merely Join a Company When You Can Build One?

We have an opening for a highly driven financial expert who has a track record of knocking down big goals and wants to build an organization rather than simply be a part of one. We’re talking about an opportunity to really get in the game at an emerging growth company with the global scale, reach, and excitement of a big corporation, but the makings of a start-up – the entrepreneurial culture, personal freedom to act, intimate team camaraderie, and, yes, the equity upside.

VISUALIZE a company so hot that in less than 5 years has scaled from a million to tens of millions of dollars in revenue, with a hundred million in its line of sight.

ENVISION the possibilities and excitement of a company operating globally in 41 countries and 180 markets across North and South America, Europe, Asia, and Australia. The potential of a company that has established an A-List client roster including Goldman Sachs, UBS, Dow Jones, Nasdaq, Gilead Sciences, First Data, and dozens of others, while building partnerships with industry heavyweights like Amazon and Equinix.

IMAGINE the experience you’ll gain as part of a rare break-out company that it has been recognized by Deloitte as the 29th fastest growing tech firm in North America, and by Red Herring one of the Top 100 emerging growth companies globally.

Now imagine that you can leverage your finance education and experience to leap frog past being a typical financial analyst to actually creating a financial planning and analysis function, while building practical leadership skills in a highly successful entrepreneurial environment. This is a highly visible role working directly with the CEO. You’ll need to challenge the status quo, introduce cutting edge analytics and tools, and take complete ownership of the financial analysis and planning functions. Don’t be intimidated, we’re not looking for someone who’s ‘been there and done that,’ but if you’re not ready to learn quickly, clear obstacles out of the way, and tackle multiple projects at the same time, this role is not a good fit for you.

If you ARE ready to accelerate through these challenges, punch above your weight class, and bust open your career, then jump on board let’s build a company, one that is supremely positioned at the intersection preparation and opportunity, where the tectonic shifts in enterprise IT around Global Cloud and BIG data are about to meet.

Responsibilities:

As a key member of our superstar team you will:

  • Set the pace, leading and delivering impressive results alongside other playmakers as you build and maintain our financial forecasting models and lead the budgeting process
  • Develop detailed financial models tracking product profitability and capital investment ROI
  • Develop business cases for the launch of new products and services
  • Analyze product profitability relative to invested capital and recommend improvements
  • Analyze, develop, and improve on operating and capital budgeting processes.
  • Develop and prepare presentations for debt and equity investors.
  • Participate in M&A due diligence on potential acquisitions

To be successful you’ll need tight alignment with our 5 core values:

  • Personal Drive
  • Fun!
  • Leadership
  • Commitment to Others
  • Creative Risk Taking

In addition, some prior financial analysis and/or modeling experience across one or more of the disciplines outlined above will also be helpful.

Knowledge of the Intacct financial accounting platform, including report generation and budget management is a plus.

Application Form