08-Apr-2024

US Remote

9216BR

Company Summary

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com

Business Summary

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Position Responsibilities

• Actively managing the Management P&L consolidation
• Preparing monthly forecasts, analyzing results and providing detailed variance analysis
• Developing corporate scorecards, dashboards and KPI metrics
• Collaborating with FP&A, Accounting Operations, G/L Accounting and International Accounting colleagues
• Identifying risks and opportunities and exhibiting leadership qualities in decision making

• Provide support for annual plan, monthly forecasts and performance reporting
• Quickly develop an understanding of Deltek objectives to effectively play a key role as a business partner
• Support monthly results analysis and reporting - provide detailed explanations for variances, and research open items
• Develop reporting, analyze, and present findings on business operations, working cross-functionally to gather data and automate reporting where possible
• Help identify cost saving and profit maximizing opportunities to improve current processes, and provide more meaningful information to key decision makers
• Prepare dashboards, KPI's and insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives
• Assist with various ad hoc projects as needed

Qualifications

• 5-7+ years of experience in financial reporting, planning and analysis. Experience supporting Professional Services team a plus

• Demonstrated analytical and systems skills, and self-driven desire to investigate variance issues

• Self-starter capable of managing competing deadlines and requests

• Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools

• Strong data analysis, problem-solving, and conceptual skills

• Exhibit flexibility and willingness to take on new responsibilities & assignments as they are identified

• Solid written and verbal communication skills

• Strong Excel and PowerPoint skills

• Strong interpersonal skills and team

Compensation Information

The U.S. salary range for this position is $66500.00 - $99999.75. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.

Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.

Travel Requirements

10%

EEO Statement

Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

E-Verify Statement

Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security.

Applicant Privacy Notice

Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you ("Personal Data") to administer and evaluate your application. We are the "controller" of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.