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Fairfax, Virginia, United States of America
JOB #R2202532

Sr. Director - Financial Planning & Analysis

Sr. Director - Financial Planning & Analysis

ICF is a growth-oriented company with revenues of $1.7B. We seek a Senior Director, FP&A to support the execution of ICF’s strategic vision and functional operation of the FP&A team in Fairfax, VA. This role would work closely with the SVP, FP&A, CFO, CBO, and senior members of management. You will be responsible for understanding key business drivers for long-term sustainable growth, as well as developing specific policies, predictive analytics, and reporting tools to support the Company in achieving that growth.

You will help ensure ICF is optimally positioned to make innovative decisions that optimize resource allocation, growth investments and risk management. As a Senior Director at ICF you will report to the SVP of FP&A and perform an essential function within ICF by serving as the primary lead of a strategic global reporting, planning, and forecasting process/system.  This position offers excellent growth opportunities within a progressive and fast-growing company.

Responsibilities include:

Provide FP&A Support:

  • Develop and maintain annual indirect plan (budget) including the quarterly forecast requirements, schedule, instructions, and guidance to both Operating Groups and Corporate Business Organizations.

  • Manage timely and accurate completion of consolidated financial plans and quarterly forecasts. Summarize the consolidated annual plan, evaluate, make recommendations, and present consolidated results for management review.

  • Monitor and track actual versus plan/forecast/YoY results.

  • Prepare monthly executive review packages to assess Operating Groups and Corporate Business Organizations indirect cost performance and Board of Director financial packages.

  • Prepare quarterly financial analysis to support the earnings calls, including guidance schedules, Year over Year comparisons, and Peer reviews/analysis.

  • Provide earnings call support including schedule control, compiling data and Q&A.

Special Projects:

  • Serve as one of the functional project leads for ICF’s global Management Reporting, Planning, Forecasting system relating to the indirect planning/forecasting model

  • Lead recommended design and report layout for automated reporting and dashboarding in the OneStream planning system.

  • Leads project team made up of diverse stakeholders, ensuring a high level of engagement and communication.

  • Communicates with executive leadership across ICF.

  • Develops and drives change management activities throughout the course of engagements.

  • Build relationships with key stakeholders, including Finance and Accounting, CIT, Operations, and other advisors.

  • Support other long-term initiatives, including ICF-s future-state strategic ERP and OneStream rollouts

Professional Skills:

  • Strong written and verbal communication skills for both technical and business audience.

  • Excellent problem-solving skills, including the ability to analyze situations, identify existing or potential problems, and recommend/implement response strategies.

  • Must be a self-motivated, self-directed team player.

  • Strong leadership skills

Qualifications and Experience:

  • Bachelor’s Degree in accounting or finance.

  • 15+ years of professional experience.

  • 5+ years of experience in Finance, preferably including experience in an FP&A function within a government contractor

  • Successful experience in leading or supporting the functional design and implementation of a financial forecasting and performance management reporting tool

  • Experience creating, communicating, executing, and sustaining strategic initiatives across complex organizations.

  • Demonstrated expertise with financial modeling skills, including experience consolidating budgets, forecasts, and longer-range plans.

  • Knowledge of and experience with government accounting regulations and related indirect rate structures.

Preferred Qualifications:

  • MBA plus CPA or CFA preferred

  • Cross-functional experience working across a variety of functions at a variety of levels

  • Knowledge of planning/budgeting/forecasting and Business Intelligence systems

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Working at ICF

Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth.

We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy.

COVID-19 Policy: New or prospective U.S. employees must provide proof of complete vaccination on the date of their commencement of employment. If selected for employment, you will provide proof of your full vaccination status, defined as vaccinated two weeks after receiving the requisite number of doses of a COVID-19 vaccine approved or authorized for emergency use by the FDA.

Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email icfcareercenter@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination:  EEO is the law and  Pay Transparency Statement.

Fairfax, VA (VA01)

FILE UNDER
Financial Analysis

Who is ICF?

A global consulting services company with approximately 8,000 people across 75+ countries, but we are not your typical consultants.
LEARN MORE ABOUT ICF

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Join our talent network

ICF is growing, and we add new open roles to our site regularly. If you're waiting for that perfect opportunity at ICF or want an inside look at what it's like to do world-changing work, join our talent network to stay updated.

Join our talent network

ICF is growing, and we add new open roles to our site regularly. If you're waiting for that perfect opportunity at ICF or want an inside look at what it's like to do world-changing work, join our talent network to stay updated.