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Financial Planning Analysis Manager

Company: Neustar, Inc.
Location: Sterling
Posted on: August 14, 2019

Job Description:

Job Description Neustar, Inc. is a leading global information services provider driving the connected world forward with trusted, holistic identity resolution. More information is available at . Job Requisition:R-2373 Financial Planning & Analysis Manager (Open) Primary Location:STERLING - RT3 Job Description:Overview: Neustar is looking for a high-performing FP & A manager to help us drive financial analyses necessary for the company to achieve its objectives around operational excellence and profitable growth. This role is key to delivering value-added business analysis, as well as defining and reporting meaningful metrics (financial & operational) that lead to data-driven strategic decisions. You will have a key role in implementing new systems and processes to improve efficiency, data availability and data quality. The position requires the combination of strong financial analysis skills, a superior ability to communicate and a keen business acumen. You will need to balance the activities that affect the big picture, while being fluent in the details. Impeccable character, integrity, and work ethic are critical for success. Key Responsibilities: - Develop annual financial plans and rolling forecasts that incorporate key business trends and strategic business decisions - Develop executive communications for high-level, high-visibility presentations for senior management, including the company executive team, board of directors, private-equity investors, lenders and other stakeholders - Play a key role in the development of executive and board-level monthly reporting packages, including full financial statements, financial and operational key performance indicators, and comprehensive, written variance analyses - Lead the implementation and management of our Enterprise Performance Management tool (Oracle EPBCS). We are in the middle of a large system implementation expected to be completed over the next 6-9 months - Participate in the development of the company's long-range strategic planning models - Drive the creation of financial reporting dashboards through data visualization software (Tableau, DOMO, etc) - Identify and recommend areas for improvement and lead projects to enhance the reporting and analytics infrastructure - Synthesize large, disparate data sets into actionable insights for company decision makers Qualifications: Experience - Demonstrated history of achievement in high-visibility, high-impact roles - A Bachelor's degree is required; an MBA, CFA and/or CPA designations are desired - 5-7 years of experience in finance, management consulting, or investment banking - Experience with firms held by private equity, subscription-based revenue, and/or a professional services business model beneficial, but not required - Prior experience with Oracle EPBCS or other EPM tool implementations would be beneficial Skills - Strong financial acumen, including a thorough understanding of financial modeling techniques - Ability to participate in strategic decision making as a financial subject matter expert, but also as a broader business partner - Demonstrated project management skills and the ability to manage multiple competing priorities - Natural communicator - strong writing skills and the ability to effectively make formal and informal presentations to all levels of the organization - Power user with typical financial software packages, including Microsoft Office, large ERPs, and financial planning systems - Practical knowledge of the interdependencies between Income Statement, Balance Sheet, and Statement of Cash Flows and the ability to create full-suite financial models Qualities - High intellectual curiosity and learning agility - Comfortable in a deadline-driven and rapidly evolving environment - Proven ability to build relationships at all levels of the organization and influence decisions without formal authority - Superior listener with strong interpersonal skills necessary to be an active and effective leader - Self-starter who can work autonomously, but wants to be a high-impact team player - Ability to confidently interact with the senior management team, providing appropriate insight and guidance Neustar does not accept unsolicited resumes from external firms or agencies. Neustar will not be responsible for placement fees associated with unsolicited resumes. DIVERSITY Diversity, inclusion and teamwork are second nature to Neustar; and these values permeate our entire business structure. Neustar is committed to creating an environment where a wide spectrum of opinions and beliefs are actively sought, listened to and respected. Further, our talented workforce draws from the many geographic areas and markets in which Neustar operates worldwide, which represents a distinct competitive advantage. The rich and varied personal and professional backgrounds of our employees make Neustar a dynamic and rewarding company at which to build a career. We invite you to join us. EOE of Minorities/Females/Vets/Disability Neustar, Inc. considers all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, or status as a Vietnam-era or special disabled veteran in accordance with federal law and other state and local requirements. Neustar, Inc., complies with applicable state and local laws prohibiting discrimination in employment and provides reasonable accommodation to qualified individuals with disabilities in accordance with the American with Disabilities Act (ADA) and applicable state and local laws. DIVERSITY Diversity, inclusion and teamwork are second nature to Neustar; and these values permeate our entire business structure. Neustar is committed to creating an environment where a wide spectrum of opinions and beliefs are actively sought, listened to and respected. Further, our talented workforce draws from the many geographic areas and markets in which Neustar operates worldwide, which represents a distinct competitive advantage. The rich and varied personal and professional backgrounds of our employees make Neustar a dynamic and rewarding company at which to build a career. We invite you to join us. An Equal Opportunity Employer M/F/H/V Neustar, Inc. considers all applicants for employment without regard to race, color, religion, gender (including pregnancy), national origin, age, disability, gender identity or expression, genetic information, sexual orientation, or covered veteran status in accordance with federal law and other state and local requirements. Neustar, Inc., complies with applicable state and local laws prohibiting discrimination in employment and provides reasonable accommodation to qualified individuals with disabilities in accordance with the American with Disabilities Act (ADA) and applicable state and local laws.

Keywords: Neustar, Inc., Sterling , Financial Planning Analysis Manager, Executive , Sterling, Virginia

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