Director of Financial Planning and Analysis (FP&A)

Company: Targeted Victory
Location: Arlington
Posted on: May 14, 2022

Job Description:

About Us:
Targeted Victory is a full-service marketing agency providing optimized outcomes in the digital age. We are made up of fresh thinking, curious minded, supportive, and team oriented individuals. Our clients, including national political and international decision makers, count on our team of top strategists to provide comprehensive solutions and strategic counsel on public affairs, advertising, media planning, fundraising and reputation management.

We have collectively raised our clients more than $1.5 billion in online fundraising, managed over $335 million in digital advertising, delivered over 13.5 billion emails and 3 billion text messages, and have sold and fulfilled over 3.25 million units of merchandise.

Targeted Victory is the proud recipient of the 2022 Reed Award for Best Employer, 2021 Campaign Tech Award for Best Employer, and the 2021 Reed Award for Best Employer: Work-From-Home Transition.

Job Summary:
Targeted Victory is growing, and we are looking for a Director of FP&A to help manage our financial strategy and reporting. We're searching for a self-starter and a curious mind to help keep our finances insightful and help drive our company's continued success.

The Director of FP&A will have a direct impact driving efficiency across company operations, helping to analyze and grow our financial position. A successful candidate will dive right in to gain deep knowledge of our clients and product suite, adapting and thriving in a high-energy and fast-paced work environment.

Key Responsibilities:
Responsible for directing the organization's financial processes that support the company's business verticals
Owning the forecasting process across all functions to ensure an accurate, always up to date operating model
Planning, coordinating, and executing the annual budgeting process
Manage P&L planning, estimating and reporting processes, including: support the general ledger, managing finance and operations files and templates, cash flow projections, and reviewing financial variance commentary for monthly and quarter close and estimate/budget cycles
Partner closely with department and product leads to collect and effectively monitor financials, oversee variance commentary, and report to leadership on financial performance
Contribute to presentations to the leadership team meeting and perform ad hoc analyses, providing insightful views into business operations and financial performance
Support with operational duties

Position Requirements:
Bachelor's degree in Accounting, Business Accounting, Finance or related field
7+ years of experience in FP&A or Accounting role and excellent financial modeling skills
Strong analytical skills, process thinker, forecasting/planning skills
Exceptional verbal and written communication skills; ability to present effectively to audiences at all levels of an organization
Proven ability to work in a fast-paced and deadline-oriented environment
Self-starter who can work independently and take initiative in challenging situations
Ability to multitask and prioritize work assignments in a constantly changing and challenging environment
Ability to work with and maintain confidential information
Current working knowledge of Maconomy, Tableau, and Salesforce preferred

Keywords: Targeted Victory, Arlington , Director of Financial Planning and Analysis (FP&A), Accounting, Auditing , Arlington, Virginia