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DXC Technology FP&A Manager in McLean, Virginia

Job Description:

Overview

Prepares highly complex studies, reports, and analyses in areas such as budgets, financial modeling, forecasts and financial plans for multiple products and large programs. The candidate will analyze key business trends, actual versus plan variances etc., and develops monthly presentations to influence decisions. Serve as a liaison between the various stake-holding organizations as part of the offering finance leadership team.

Responsibilities

  • Collaborate with business partners across business units to classify, quantify, and/or forecast business metrics & risks by providing reliable, accurate, comparable and timely information;

  • Define and build internal processes to consolidate FP&A support across multiple regions and products;

  • Prepare monthly management reporting packages that includes analysis of key business trends and actual versus plan variances, including comprehensive explanations of differences as well as the impact of business drivers to budget/forecast;

  • Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports;

  • Assess quality and integrity of data collected, analysis performed, and reports generated;

  • Run simulations on various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions;

  • Assist in developing the forecasting models;

  • Collects budget, quarterly and midyear forecasts and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss. Provides budget assistance to multiple projects or large programs; assesses circumstances and recommends appropriate course of action;

  • Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements. Identifies additional requirements or necessary changes and develops and implements appropriate course of action;

  • Articulate findings on a regular basis to management;

  • Design, develop and produce standard monthly, quarterly, and annual performance analytics;

  • Produce routine and ad hoc financial operational models to support senior management in decision making;

  • Provides leadership and work guidance to less experienced personnel;

  • Develops and implements process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments and/or client in special projects as required;

Qualifications

  • Bachelor’s Degree in Business Administration, Finance or Accounting;

  • 6+ years of FP&A experience in well-established global public companies;

  • CFA, FP&A, CPA certification preferred

  • Ability to work with limited supervision on competing high visibility and priority projects;

  • Ability to partner with internal customers effectively;

  • Proven skill in converting detailed financial analysis into digestible presentations;

  • Significant experience in producing presentations of an externally facing quality;

  • Effective communication across the organization as well as upwards;

  • Demonstrated experience in collaborating with senior management;

  • Expert level knowledge of Excel and PowerPoint;

  • Advanced knowledge of enterprise planning and business solutions software skills; and

  • Meticulous organization skills, strong customer focus, and flexibility to adapt to rapidly changing business needs.

DXC Technology is EEO F/M/Protected Veteran/ Individual with Disabilities

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