Manager, Financial Analysis
1 month ago
Job Description | Manager, Financial Analysis Title | Manager, Financial Analysis Location | Corporate Dulles, VA Department | Finance & Accounting Reports To | Vice President, Financial Planning & Analysis Overview Manages financial & statistical analysis and reporting for the organization by performing the following duties personally or through subordinate supervisors Essential Duties and Responsibilities
- Supervise, and perform as needed, preparation and review of monthly, quarterly, and annual reports.
- Manage the Annual budget preparation process for SOFIE.
- Identify potential opportunities to strategically enhance financial performance and business opportunities.
- Improve and maintain reporting and analysis of financial metrics; ensure the accuracy of financial metrics
- Perform timely and accurate analysis of budgets, financial trends, and forecasts.
- Assist in the development and the continuous evaluation of short and long-term strategic financial objectives.
- Assist senior management in financial planning and results management, ensuring timely preparation of
- Manage cash flow forecasting processes and provide recommendations on optimal use of capital
- Provide supporting analyses (e.g. return on investment projections) of financial terms where required for nonstandard commercial and licensing deals. Occasionally provide input to RFP’s and pricing proposals
- Hands-On experience with the ability to directly extract information from the ERP and forecasting systems.
- Other finance and administrative duties as required.
- Bachelor’s degree or equivalent in accounting, finance or similar major
- Five or more years‘ work experience in a corporate accounting or audit environment
- Supervisory experience preferred
- CPA certification preferred
- Microsoft Office suite of products, particularly intermediate Excel experience required
- Experience with SAP Business One preferred
-
Senior Accountant, Financial Analysis
2 weeks ago
Vienna, VA, United States Navy Federal Credit Union Full timeTo execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards. Support the accurate reconciliation and maintenance of the organization's financial statements and reports. Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations and associated accounts...
-
Financial Planning
6 days ago
Arlington, VA, United States Fluence Energy Full timeHouston, TX, USA / Arlington, VA, USA / Alpharetta, GA, USAFinance – Finance /Full-time /HybridAs the Corporate FP&A Finance Director at Fluence, you will:•Define and manage an action plan to achieve the financial targets for your assigned corporate functions while ensuring compliance with global FP&A processes.•Expense Management Strategy: Develop and...
-
Senior Manager of Financial Strategy
7 days ago
Alexandria, VA, United States Institute for Defense Analyses Full timeOverviewThe Senior Manager of Financial Strategy & Analytics is responsible for establishing innovative, efficient, effective and fully integrated financial management processes and practices which can be relied upon to consistently produce timely, accurate and relevant analyses & business decision support to IDA senior leadership. This position challenges...
-
Finance Manager
7 days ago
Dulles District, Virginia, United States Resonetics Full timeResumen: Resonetics, manufacturer/supplier to the medical device industry is seeking a Finance Manager. This role will be responsible for performing financial analysis, reviewing financial statements, month end analytical reviews, the preparation and ownership of the monthly forecasts, annual budget, and leading financial business modelling processes. This...
-
Data Analysis/Tableau
3 days ago
Reston, VA, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will enhance and/or refine existing applications and systems to meet new technical requirements with direction from leadership, and perform data analysis at various stages of projects to ensure development of a quality application. THE IMPACT YOU WILL MAKE The Systems Analysis - AWS role will offer...
-
Data Analysis/Tableau
3 days ago
Reston, VA, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will enhance and/or refine existing applications and systems to meet new technical requirements with direction from leadership, and perform data analysis at various stages of projects to ensure development of a quality application. THE IMPACT YOU WILL MAKE The Systems Analysis - AWS role will offer...
-
Chief Financial Officer
7 days ago
Reston, VA, United States Aleut Federal, LLC Full timeJob SummaryThe Chief Financial Officer (CFO) will be part of the executive leadership team and will be engaged in short and long-term strategic planning for the company. The ideal candidate will have a passion for taking a successful company to the next level; using financial acumen and leadership skills to develop and implement the right strategies to...
-
QA / Change Management Consultant
2 weeks ago
Dulles, VA, United States ABBTECH Professional Resources Full timeThis program requires US Citizenship Clearance Preference: 1. CBP Full BI - 1st priority 2. Any DHS badge + DoD Top Secret - 2nd choice 3. DoD Top Secret + willingness to get CBP clearance - 3rd choice (it can take 45 days to 6 months to obtain a CBP clearance – work can only begin once the clearance is fully adjudicated) Position...
-
QA / Change Management Consultant
2 weeks ago
Dulles, VA, United States ABBTECH Professional Resources Full timeThis program requires US Citizenship Clearance Preference: 1. CBP Full BI - 1st priority 2. Any DHS badge + DoD Top Secret - 2nd choice 3. DoD Top Secret + willingness to get CBP clearance - 3rd choice (it can take 45 days to 6 months to obtain a CBP clearance - work can only begin once the clearance is fully adjudicated) Position...
-
Finance Apprentice
19 hours ago
Dulles, United States Ramada by Wyndham Islamabad Full timeAssist with month-end financial reportsPost journal entriesHelp with accounts receivable, payable and bank statement reconciliationAssist with auditsBalance sheet reconciliationWork with the finance team on yearly forecasting effortsManage the monthly tracking of our physical inventorySupport the payment processing teamData entryContract setup and close...
-
Manager Of FP&A
2 weeks ago
Dulles, United States Merito Group Full timeReporting to the CFO with a dotted line to the COO this role is responsible for all aspects of FP&A activities for a large, public company with unlimited opportunity for growth! Leading team of professionals performing budgeting, forecasting, due diligence, management reporting, trend analysis, strategic planning, integrations, modeling and more, this...
-
Systems Analysis
3 days ago
Reston, VA, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will enhance and/or refine existing applications and systems to meet new technical requirements with direction from leadership, and perform data analysis at various stages of projects to ensure development of a quality application. THE IMPACT YOU WILL MAKE The Systems Analysis - AWS role will offer...
-
Systems Analysis
3 days ago
Reston, VA, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will enhance and/or refine existing applications and systems to meet new technical requirements with direction from leadership, and perform data analysis at various stages of projects to ensure development of a quality application. THE IMPACT YOU WILL MAKE The Systems Analysis - AWS role will offer...
-
Manager FP&A
2 weeks ago
Dulles, United States Merito Group Full timeReporting to Divisional Director this role is responsible for all aspects of FP&A activities for a large, public company with unlimited opportunity for growth! Leading team of 2-3 professionals performing budgeting, forecasting, due diligence, management reporting, trend analysis, strategic planning, integrations, modeling and more, this person is in a high...
-
Assistant Manager
1 month ago
Dulles, United States United Airlines Full timeThere's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of locations around the...
-
Zone Manager
3 weeks ago
Dulles, United States Paradies Lagardère Travel Retail Full timePOSITION SUMMARY: Zone Managers are leaders that drive sales, service, and operational excellence in the Location. This role is a key to bringing our mission of ensuring First Class Service to our customers and business partners to life. A Zone Manager will perform some coaching/training functions, direct the execution of merchandising standards and...
-
Toll Road Operations Manager
19 hours ago
Dulles, United States Metropolitan Washington Airports Authority Full timeCompensation Grade: S21 Salary Range: $100,655.00-$145,951.00 Opening Date: May 17, 2024 Closing Date: June 1, 2024 Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date. As Toll Road Operations Manager, you will ensure the safe operations of the Dulles Toll Road and be responsible for all aspects of the...
-
All Source Intelligence Analyst
2 days ago
Dulles, United States A1C Partners, LLC Full timeWe seek a highly motivated, career and customer oriented All Source Intel Analyst to join out team to begin an exciting and challenging career with A1C Partners, LLC.Job DescriptionProvides all-source intelligence analysis on topics related to homeland security, including, but not limited to, border security, counterterrorism, counterintelligence, and...
-
All Source Intelligence Analyst
1 day ago
Dulles, United States A1C Partners, LLC Full timeWe seek a highly motivated, career and customer oriented All Source Intel Analyst to join out team to begin an exciting and challenging career with A1C Partners, LLC.Job DescriptionProvides all-source intelligence analysis on topics related to homeland security, including, but not limited to, border security, counterterrorism, counterintelligence, and...
-
QA / Change Management Consultant
3 weeks ago
Dulles, United States ABBTECH Professional Resources Full timeThis program requires US Citizenship Clearance Preference: 1. CBP Full BI - 1st priority 2. Any DHS badge + DoD Top Secret - 2nd choice 3. DoD Top Secret + willingness to get CBP clearance - 3rd choice (it can take 45 days to 6 months to obtain a CBP clearance – work can only begin once the clearance is fully adjudicated) Position...