Financial Planning & Analysis Manager
OMNIPLEX World Services - Chantilly, VA

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OMNIPLEX World Services Corporation is a leading provider of high quality security services and innovative investigative solutions for prestigious government and commercial customers. And, OMNIPLEX is the only security services provider to be named one of Washington Business Journal's '2006 Best Places to Work.'

Expect the Best from Us Because We Expect the Best From You!

Come join our team! OMNIPLEX is seeking qualified applicants to fill an immediate opening for a Financial Planning & Analyst Manager for Corporate Headquarters in Chantilly, VA.


Job Duties: Responsibilities will be very diverse with many financial related functions to be performed. Functions include, but are not limited to:

Primary interface w/ other departments (Business Units, Functional Units, Senior Management, etc.) to provide all financial analysis ensuring quality, timeliness and accuracy;

Compile and analyze financial statements, profit and loss statements, cash flows, general ledger reconciliation, project budgeting, project forecasting, variance analysis, and conducting business unit profit and loss analysis with Project Managers;

Develop integrated revenue/expense analyses, projections, reports, and presentations;

Create and analyze monthly, quarterly, and annual reports and ensure financial information has been recorded accurately;

Assist in the development of the Quarterly Board Package along with CEO, COO and CFO;

Ad Hoc analysis (Benchmarking, optimization, cost and benefit, IRR, profitability and cost analysis and reduction);

Provide analysis to support strategic investments (post implementation, new opportunities, strategic growth initiatives);

Update and create all reports in the CostPoint project reporting area multiple times monthly;

Distribute month-end reports to Investors, Banks, Senior Management as well as Project Managers and compile and develop reporting packages for these key stakeholders;

Create and publish financial reports using Impromptu 7 for the Web and MS Excel;

Enter and maintain budgeted information in a two systems environment;

Use Excel spreadsheets or other budgeting software to update CostPoint with budgeted information to run variance reports;

Prepare monthly, quarterly and other periodic reporting packages in MS PowerPoint and Word;

Identify trends and developments in competitive environments and present findings to senior management;

Develop and prepare a robust cash flow forecast;

Along with the Financial Analyst, lead the annual budget process and manage the inputs, outputs and schedule with all the other departments;

Evaluate and model potential M&A opportunities as needed;

Prepare all related analysis needed to support the forecasts and budgets;

Prepare formal quarterly forecast (and related sub-schedules);

Manage and develop current Financial Analyst;

Position will report to COO for up to 6 months and then transition to CFO;

Other duties as assigned.

Basic Qualifications:
Bachelor’s degree from a four-year college or university and 8-10 years of experience in the field or in a related area; or equivalent combination of education and experience. MBA preferred.

Minimum 5 years of CostPoint, General Ledger, or Project Cost and Revenue processing.

Minimum 7 years financial budget preparation, financial statement preparation and analyst experience.

Minimum 5 years of Government contract accounting experience.

Must have budget and forecasting software application experience.

Must have the ability to implement and track performance metrics and key performance indicators (KPIs) for operational units as well as functional units.

Must have the ability to conduct robust ROI analysis for new projects and acquisitions.

Must have high language skills, including ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to prepare accurate reports, business correspondence, and procedure manuals. Ability to effectively present information to senior management.

Must have very high reasoning and analytical skills, including ability to apply common sense understanding to carry out instructions in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

Must have intermediate to advanced computer skills, including proficiency with Microsoft Office 2007 (Word, Excel, PowerPoint), E-mail.

Advanced MS Excel and PowerPoint skills strongly preferred.

Must have previous supervisory experience leading a team of financial analysts, business analysts, and/or accountants.

Other Requirements:
Must be able to pass a background investigation to include criminal and credit report checks.

Must be able to pass pre-employment testing.

Must be able to successfully pass a security screening.

Must have or be able to obtain a U.S. Government Security Clearance.

OMNIPEX World Services Corporation is committed to a drug free workplace. As such, the Company conducts pre-employment, reasonable cause, random, and contract-mandated testing in accordance with federal and state law.


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