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Job Details

Director of Finance FP A

Company name
Kroll Ontrack, LLC.

McLean, VA

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Description We\u2019re seeking a hands-on\u00a0 Director of Finance - FP&A \u00a0to join our team. The Director of Financial Planning and Analysis is a strategic thought-partner, reports to the Vice President of Finance and is responsible for building and ensuring critical support to our finance and leadership teams. You will focus on creating\/building financials tools, reporting mechanisms, business modeling and financial planning processes that will effectively scale with our growth. This person will possess superior financial reporting, planning and modeling skills, as well as razor-sharp business acumen. The role also requires the ability to understand the big picture, while being very detail-oriented. The right candidate will be a successful business partner, communicate clearly, and juggle multiple priorities in a fast-paced environment. This role supports and provides critical analyses and insights to help drive business decisions in a dynamic and fluid organization. Responsibilities Drive an efficient, effective and comprehensive process for developing driver-based financial budgets including: developing, communicating and driving the budget timeline, creating budget templates, creating\/maintaining budget roll-up files, and preparing budget deliverables. Perform monthly and quarterly review of actual results to budget and prior year along with related variance analysis. Support the business groups in managing their spending budgets, including monthly budget vs actual analysis, headcount reporting, and annual budgeting. Prepare ad-hoc models and analysis to support operational and strategic business decisions. Continuously improve and streamline the financial management processes including monthly reporting, forecasting and budgeting. Develop and manage a team of 2 to 3 in the overall objectives of the department. Qualifications 8 years of relevant work experience in a financial planning capacity with a large company. Bachelor\u2019s degree, MBA preferred. Strong proficiency in us of Microsoft Office software including Outlook, Excel (advanced), PowerPoint and Word Strong analytical and problem solving skills. Proficiency in using\/manage\/building-out planning tools & applications. Willingness and ability to roll up your sleeves and build complex models. Ability to synthesize complex concepts\/strategies into clear story for both internal and external constituents. Extremely well-organized, data driven and comfort managing multiple projects\/stake holders. Proven ability to build strong working relationships with business partners\/department heads\/coworkers as trusted and objective advisor. Exposure to key financial management processes as required in scaling organization. Excellent teamwork, communication and interpersonal skills. Self-starter capable of driving business results without significant supervision and effective in dealing with ambiguity. What We Offer A friendly and welcoming team-oriented environment Opportunities for career advancement and growth Business casual dress Great location next to Tysons Galleria and Metro accessibility Medical\/Dental\/Vision benefits as well as company provided Life Insurance, Short Term and Long Term Disability Paid Time Off 401k retirement savings plan with company match Our Cultural Values Entrepreneurs at heart,\u00a0we are a customer first team sharing one goal and one vision. We seek team members who are: Humble - No one is above another; we all work together to meet our clients\u2019 needs\u00a0and we acknowledge our own weaknesses Hungry - We all are driven internally to be successful\u00a0and to continually expand our contribution and impact Smart - We use emotional intelligence when working with one another and with clients\u00a0 Our culture shapes our actions, our products, and the relationships we forge with our customers. Who We Are KLDiscovery is a leader in eDiscovery management solutions, providing end-to-end legal and technology consulting services to AmLaw 200 law firms, Fortune 500 corporations, and government agencies. Established in 2005 and headquartered in McLean, VA, KLDiscovery built its reputation as a leader in eDiscovery and customer satisfaction with a culture of client first and success through teamwork and humility. KLDiscovery is an Equal Opportunity Employer. Job Accounting\/Finance

Company info

Kroll Ontrack, LLC.
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Company Profile

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