Financial Planning and Analysis (FP&A)

Tkxel is a leading software development company located in Reston, Virginia. We are committed to developing innovative software solutions for leading enterprises in the world, helping them grow their businesses using the latest technology solutions.

Job Description

• Develop, maintain, and improve financial models to support short- and long-term forecasting.
• Prepare annual budgets and quarterly forecasts by collaborating with department heads.
• Analyze trends and variances in key performance indicators (KPIs).

• Conduct financial analysis to evaluate company performance against budgets and forecasts.
• Prepare detailed variance analysis reports (actual vs. budget/forecast).
• Identify risks and opportunities and provide actionable recommendations to senior leadership.
• Prepare and deliver monthly, quarterly, and annual financial reports for internal stakeholders.
• Create dashboards and visualizations to communicate financial insights effectively.
• Support board presentations and investor relations materials as required.

• Assist in the development of long-term strategic plans, including scenario analysis.
• Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
• Support mergers, acquisitions, and other investment decisions with in-depth financial analysis.

• Monitor and analyze operating expenses to identify cost-saving opportunities.
• Partner with business units to ensure financial targets are met.

• Work closely with accounting teams to ensure accurate financial reporting and adherence to compliance standards.
• Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.

• Automate and streamline financial processes to increase efficiency and accuracy.
• Implement and maintain financial planning tools and software.