Offer summary

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or a related field., 5 – 8 + years of relevant work experience in financial planning and analysis., Strong understanding of financial principles, budgeting processes, and cash flow management., Excellent analytical, problem-solving, and communication skills with proficiency in Microsoft Office, especially Excel..

Key responsabilities:

Develop financial models, forecasts, and budgets to support strategic decision-making.

Prepare monthly, quarterly, and annual financial analysis for management and stakeholders.

Drive the annual budgeting process and collaborate with business units to finalize budgets.

Evaluate financial performance and provide recommendations to enhance operational efficiency.

Job description

Description

Title: FP&A Manager

Location: Remote (Ideally local to Reston or Houston, TX)

Terms: Full-Time

Clearance: N/A

Travel: 0-20%

RESULTS. INNOVATION. VALUES. ACCOUNTABILITY.

That’s RIVA. Our employee-first approach has manifested a culture that attracts the best and brightest. By investing in people firsts, and providing a flexible work environment, our employees have higher moral, higher productivity rates, and lower turnover. At RIVA, people are our #1 priority.

Job Summary

RIVA Solutions, Inc. has an exciting opportunity for a Financial Planning and Analysis (FP&A) Manager.

The FP&A Manager is responsible for developing financial models, forecasting budgets, analyzing financial performance and providing insights to support strategic decision-making. The FP&A Manager will collaborate closely with various departments to ensure accurate financial planning and reporting. The position will report to the Director of Financial Planning and Analysis.

Essential Job Duties & Responsibilities

As a key member of the FP&A team, the manager will be involved in all aspects of financial analysis, supporting the preparation and maintenance of a wide array of analytical reporting, budgeting, forecasting, modelling, presentations and providing insights and recommendations to executive team and other key stakeholders.
Prepare key monthly, quarterly and annual financial analysis for the management team, investors, lenders and other key stakeholders.
Drive the annual budgeting process and work with various business stakeholders to finalize annual budgets.
Develop detailed financial forecasts and cash flow projections.
Provide financial analysis for business cases, strategic initiatives, and investment opportunities.
Prepare and maintain financial models and analysis to support business planning and decision-making.
Evaluate financial performance and provide recommendations to enhance operational efficiency and profitability.
Assist with the business development and expanding our contract portfolio.
Maintain, develop and enhance existing financial planning tools, systems and processes.

Qualifications (Experience, Education & Certifications, Key Attributes)

Bachelor’s degree in Finance, Accounting, Economics, or a related field;
5 – 8 + years of relevant work experience.
Experience supporting the development of program budgets and schedules, and tracking financial commitments, obligations, and expenditures
Experience with new program acquisition, solicitations, and contracting actions
Proven track record of financial modeling, planning and analysis. Strong understanding of financial principles, accounting, forecasting techniques, budgeting processes and cash flow management.
Excellent analytical, problem-solving, and communication skills. Strong attention to detail and ability to manage multiple priorities effectively.
Ability to work collaboratively with cross-functional teams, business units and senior management.
High level of proficiency in Microsoft Office with a focus on Excel, PowerPoint, and Word
Experience with financial software tools and ERP systems (e.g., CostPoint) preferred but not required.

Salary Range: $100,000k - $120,000k

RIVA Benefits:

Health, Dental, and Vision Coverage
Life Insurance
Retirement Benefits / 401K with company matching
HSA/FSA Spending Accounts
Long- and short-term disability
Pet Insurance
Wellness Program Initiatives
RIVA Flex
Additional Workplace Benefits

RIVA Solutions is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability, veteran status, or any protect class. If you need a reasonable accommodation to search for a job opening or to submit an online application, please email [email protected]. Only messages left for this purpose will be returned.

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