OTJ is a premier architecture and design firm with offices in Washington, D.C., New York, N.Y., Miami, San Diego, San Francisco, Boston, Dallas, and Chicago. For 30 years we have experienced an unparalleled and uninterrupted growth trajectory fueled by the design of award-winning projects for leading organizations across North America. We pride ourselves on our diverse and inclusive team as we continue our dynamic growth. We are now poised to further expand our reach and believe your skills and experience will be an asset to the ongoing success of our team. We are confident that OTJ will offer you the opportunity to do your best, most creative work in a dynamic atmosphere that welcomes fresh ideas.

FP&A Manager:

Budgeting and Forecasting:

• Develop and manage annual budgets and long-range financial plans.
• Create and maintain financial models to forecast future performance.
• Conduct scenario planning and sensitivity analysis to assess potential risks and opportunities.
• Financial Analysis and Reporting:
• Analyze financial data and reports to identify trends, variances, and areas for improvement.
• Prepare and present financial reports and dashboards to senior management.
• Monitor key performance indicators (KPIs) and track progress towards financial goals.

Business Partnering and Communication:

• Collaborate with other departments to understand business needs and develop financial plans.
• Communicate financial results and insights to stakeholders, including senior management and the board of directors.
• Provide financial support and analysis for strategic initiatives and decisions.
• Process Improvement and Automation:
• Identify opportunities to improve financial processes and systems.
• Implement best practices to enhance efficiency and accuracy.
• Utilize advanced analytical tools and techniques to derive actionable insights from financial data.

Leadership and Team Management:

• Foster a positive and collaborative work environment.
• 5+ years of experience in development of budgets and forecasts, management reporting, and variance analysis
• Strong analytical and problem-solving skills, with a proven ability to develop and implement financial models with simulation capabilities.
• Education: Bachelor's degree in Finance, Accounting,; a Master's degree (MBA) is preferred
• Technical Proficiency: Advanced skills in financial and accounting systems in Deltek Vision, Vantagepoint and other planning software
• Excel Mastery: Proficient in intermediate to advanced Excel functions, including linked workbooks, multi-worksheet models, lookups, and pivot tables.
• Financial Acumen: Strong grasp of financial statements, accounting principles, forecasting, and variance analysis.
• Problem-solving & Adaptability: Proven ability to navigate competing priorities, manage shifting deadlines, and execute tasks efficiently in a dynamic environment. Ability to work in a fast-paced environment and handle multiple projects simultaneously.
• Leadership & Collaboration: Ability to work independently while effectively leading teams and contributing in collaborative settings.
• Experience in FP and A in Architectural, Design, Construction or Engineering

OTJ has outstanding benefits and culture.

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