MGT Consulting Group

FP&A Manager

FLSA STATUS: Exempt

Pay Grade: Salary

Location: Tampa, Florida

JOB SUMMARY

MGT Consulting Group is seeking a FP&A Manager focused on revenue to join our Finance team located at our Tampa, Florida office. This is an excellent opportunity to work on a dynamic corporate finance and accounting team at a growing professional services firm. As a key member of the team, you will perform various functions in support of revenue recognition, analysis, and planning. Planning will include the projection of revenues based on understanding of the company's revenue streams, project workload, and insights from business line leaders.

MAJOR AREAS OF RESPONSIBILITY

  • Own 'Work in Process' determination during close for revenues and related subcontractor costs
  • Have a deep understanding of business activities that drive revenue streams to inform analysis and planning
  • Be an internal consultant and partner with business leaders to provide understanding on how activities drive observed financials and lead to reported results
  • Provide analysis regarding variances to plan across business and product lines, identify key drivers, and recommend solutions to improve results
  • Create reports to clearly communicate analysis with audiences and messaging in mind
  • Assist management with assessment of revenue recognition accounting implications for new business proposals, business combinations, new products, and services
  • Use available technical tools to develop reporting to all levels of management
  • Identify and implement opportunities to streamline and improve revenue recognition
  • Assist with preparation of required financial statement revenue recognition disclosures for lenders, purchase agreements, etc., including preparation of documentation subject to audit procedures
  • Read client contracts, identify performance obligations, allocate transaction pricing to performance obligations and account for revenue recognition as performance obligations are satisfied.
  • Prepare supporting revenue recognition documentation and draft monthly journal entries for review and approval, including accounting for contract costs
  • Evaluate client contracts acquired through acquisition and evaluate revenue recognition requirements to conform with accounting policies and procedures
  • Ad hoc and special projects as needed

SUPERVISORY CONTROLS

  • Reports to the Director of FP&A with direct support of Controller and Accounting Manager

MINIMUM QUALIFICATIONS

  • BS/BA in Accounting or Finance
  • Five (5) or more years of progressive professional experience in corporate finance
  • Experience directly supporting managers of a revenue generating business unit (product line, region, profit center, etc.)
  • Experience presenting analysis and insights using excellent oral communication and written business narratives
  • Ability to pursue information independently to self-educate and develop solutions
  • Ability to manage, prioritize, and multi-task on multiple projects and priorities
  • Self-starter who anticipates the needs of management
  • Expertise with Microsoft Excel
  • ERP general ledger experience

PREFERRED QUALIFICATIONS

  • Extensive experience in operational financial analysis
  • Master's degree in Accounting, Finance, or related field
  • CMA certification
  • Experience in accounting and finance with companies providing consulting services or having project-oriented revenue recognition
  • Experience with NetSuite financials and reports

MGT of America Consulting, LLC will not discriminate against any employee or applicant for employment on the basis of race, color, religion, sex, national origin, age, disability, marital status, genetic information, sexual orientation, pregnancy, gender identity, or any other characteristic or class protected

MGT Consulting Group
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