Associate Director, Financial Planning and Analysis

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KPMG is currently seeking an Associate Director, Finance & Accounting- Federal Services to join our CFO team.

Responsibilities:

• Develop and report the annual budget/plan with input from practice engagement teams; develop and input the Fed Finance and Accounting annual budget, and reforecasts with input from the Fed Controller
• Lead and develop complex data analysis of engagement performance and monthly/YTD financial results; conduct analysis of financial risks and benefits on engagement initiatives
• Solicit monthly revenue estimates from engagement teams to monitor against plan and reforecast; develop weekly hours forecasts and a ninety-day fee revenue forecast for Advisory Leadership
• Prepare monthly financial briefs for Audit and Advisory leadership; conduct weekly and monthly financial assessments and generate reports for submission to the senior leadership team
• Support strategic financial decisions that will promote long-term financial gain; provide ad hoc analytical support
• Establish and participate in practice-wide training initiatives for engagement teams; manage and provide ongoing training to engagement team personnel to support PMO initiatives
• Implement, train, and support new technology related to the annual budgeting and financial monitoring process
• Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:

• Minimum ten years of recent experience supporting government clients across a range of services, with strong expertise across all accounting and finance disciplines, as well as a track record of developing, leading, and directing cross-functional teams
• Minimum seven years of recent experience in accounting, reporting, and budgeting experience in a federal contracting environment, with excellent analytical skills to build financial models and management reports
• Bachelor's degree from an accredited college/university in accounting, finance, business, or a related field
• In-depth knowledge of the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS)
• Proven experience developing bottom-up budgets and forecasts for large, complex organizations
• Proficiency with Microsoft Office (Excel, Access) and ERP platforms such as SAP and Deltek Costpoint
• Experience with enterprise reporting/BI systems; Business Objects preferred; familiarity with Cognos, Hyperion, and Oracle
• Applicants must be authorized to work in the U.S without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, OPT, CPT or any other employment-based visa)

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Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.