Job Description
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team. 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