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Financial Planning and Analysis Analyst

Company: Kastle Systems
Location: Falls Church
Posted on: February 16, 2020

Job Description:

OverviewKastle Systems is the leader in managed security, with a track record of introducing innovative technologies to serve over 460M square feet of real estate globally. Clients span the commercial and multifamily real estate, education, and construction industries and the customers they serve. With delivering a world class customer experience driving everything we do, Kastles mission is to be our customers best service provider and to make their security the most effective, efficient, and convenient it can be. Kastle's integrated security solution, including access control, video, and remote video monitoring, significantly reduces costs and improves the critically important 24x7 performance for building owners, developers and tenants.--The Financial Planning & Analysis Analyst will support the FP&A function and provide financial analysis and decision support to executive leadership and business partners. This individual will need to develop a deep understanding of the business and build strong working relationships across functions. The role requires complex analytics and familiarity with financial modeling, data management, process automation, and system enablement skills. This position requires a highly analytical, detailed-oriented, and operationally focused professional with strong problem-solving skills. --Responsibilities

  • Support the budgeting and forecasting processes by partnering with executive management to ensure alignment with business and corporate objectives
  • Assist in preparation of monthly and quarterly financial packages for senior management
  • Report and analyze financial performance, including recurring monthly revenue, installation, and operating margins, and actual vs. budget analyses
  • Understand complex sales commission plans and calculate monthly commission payments
  • Detailed operating margin review on a project by project basis
  • Provide financial support of the companys pricing and quoting models
  • Identify and evaluate process improvement opportunities
  • Perform ad hoc analysis and modeling when needed, particularly in support of key corporate strategic priorities
  • Proactively seek and streamline processes to add efficiencies without sacrificing qualityQualifications
    • Strong verbal and written communication skills
    • Excellent analytical and problem-solving skills
    • Advanced Excel and Power Point skills
    • Ability to work independently and in a fast-paced environment
    • Strong attention to detail
    • Ability to manage competing priorities
    • Ability to interact and request information from a wide range of management levels within the organization as well as individuals in different locations
    • Highly customer service oriented
    • Bachelors Degree in finance, accounting, or business
    • CPA a plus
    • Five years of finance and/or accounting experience (FP&A experience preferred)
    • Experience in similar role preferredOther Eligibility Requirements
      • Must pass the Drug Test, the Background Check and any pre-employment tests as applicable--Work EnvironmentThis job operates in a professional climate controlled, open, well-lit office environment with conversational noise levels. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The employee is subject to prevailing weather conditions at the time and required to work remotely as necessary to ensure timely payroll disbursement. --Equal Opportunity StatementAll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, or protected veteran status or any other characteristic protected by federal or applicable state laws.

Keywords: Kastle Systems, Washington DC , Financial Planning and Analysis Analyst, Professions , Falls Church, DC

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