Finance Manager

3 weeks ago

Bethesda MD, United States HMSHost Full time

Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions.

Prepares the annual and long-range financial plans as well as forecasts for key stakeholders.
Works with stakeholders to enforce deadlines and provides guidance and instructions on planning submission requirements and deadlines.
Analyzes and reports on consolidated monthly, quarterly, and annual results and those of each operating segments as well as general & administrative expenses.
Provides analytical support for operations, corporate departments, and parent company
Conducts industry and competitive analyses to identify and address the company’s strengths, weaknesses, opportunities, and threats
Prepares business cases for corporate capital projects
Works with Corporate Accounting to review lease disclosures for reasonableness, consistency and conformity with corporate policies
Supports the merger & acquisitions process within the organization, including conducting analysis and valuation of acquisition targets or divestitures.
Support legal with negotiating merger & acquisition terms and conditions.
This position reports to the Senior Director of Financial Planning & Analysis

Major Interdependencies: Operations, Operational Excellence, Business Development Finance

Requires 3 years of experience leading a team of financial analysis and planning professionals
Requires 8 years of financial analysis and planning experience engaged in developing and delivering budgeting, forecasting, variance analysis and accounting programs
A bachelor’s degree in accounting, Business Administration, Economics, or Finance can count for 3 of the eight-year requirement
An MBA or a master’s level degree in a program related to the functional area can count for an additional 2 years of the eight-year requirement.
Specialized Training:
~ Requires in-depth knowledge of at least one financial planning and reporting application (e.g., Anaplan, PeopleSoft, SAP, Hyperion, Business Objects, Adaptive/Workday, Oracle, IBM, etc; Advanced business acumen and also has the strategic mindset required to understand the long-term implications of FP&A decisions and to advance the organizations goals
Requires expert level Microsoft Excel skills, including the ability to create and modify pivot tables and advanced formulas
Location/Travel:
This position has the opportunity to work remotely but is required to travel to the F&B Center of Excellence in Bethesda or Retail Center of Excellence in East Rutherford, NJ at least 3 days per week and as needed
Occasional travel to other locations may be required based on business needs

#

  • Finance Manager

    2 weeks ago

    Bethesda, United States Volkswagenofbethesda Full time

    What We Are Looking For Ourisman Volkswagen Volvo Of Bethesda is seeking a dedicated Finance Manager to provide our customers with an exceptional experience. The ideal candidate will flourish in a fast-paced and professional workplace. About Us In 1921, Benjamin Ourisman opened a Chevrolet dealership in Washington. At the start of World War II, Ourisman...

  • Finance Manager

    1 week ago

    Bethesda, United States Ourisman Volkswagen Volvo of Bethesda Full time

    What We Are Looking For Ourisman Volkswagen Volvo Of Bethesda is seeking a dedicated Finance Manager to provide our customers with an exceptional experience. The ideal candidate will flourish in a fast-paced and professional workplace. About Us In 1921, Benjamin Ourisman opened a Chevrolet dealership in Washington. At the start of World War II, Ourisman...

  • DevOps Cloud Engineer

    12 hours ago

    Bethesda, United States Rapid Finance Full time

    About Our Company It’s not just a job.  It’s a mission. If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us. Rapid Finance is the nation's leading provider of alternative financing solutions for small and mid-sized businesses. When traditional sources of funding are beyond...

  • DevOps Cloud Engineer

    2 days ago

    Bethesda, United States Rapid Finance Full time

    Job DescriptionJob DescriptionAbout Our CompanyIt’s not just a job.  It’s a mission. If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us.Rapid Finance is the nation's leading provider of alternative financing solutions for small and mid-sized businesses. When traditional...

  • Treasury Analyst

    2 days ago

    Bethesda, United States Rapid Finance Full time

    Job DescriptionJob DescriptionWHAT WE DO MATTERS:It’s not just a job.  It’s a mission. If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us.Recognized as one of D.C.’s Top Workplaces each year, Rapid Financial Services  (dba "Rapid Finance") is the nation's leading...

  • Senior Accountant

    2 days ago

    Bethesda, United States Rapid Finance Full time

    Job DescriptionJob Description WHAT WE DO MATTERS:It’s not just a job.  It is a mission. If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us.Recognized as one of D.C.’s Top Workplaces each year, Rapid Financial Services  (dba "Rapid Finance") is the nation's leading...

  • Legal Assistant

    2 days ago

    Bethesda, United States Rapid Finance Full time

    Job DescriptionJob DescriptionWHAT WE DO MATTERS:It’s not just a job.  It’s a mission. If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us.Recognized as one of D.C.’s Top Workplaces each year, Rapid Finance is the nation's leading provider of alternative financing solutions...

  • Finance / Accounting Manager

    3 weeks ago

    Bethesda, United States Congressional Country Club Full time

    Do you believe that every person and function in the accounting department can make a difference in a business, supporting the team and delivering great hospitality?Do you naturally build relationships and collaborate with others to ensure their success and understand their needs?Are you someone who is known for building reliable systems that support the...

  • Finance / Accounting Manager

    4 weeks ago

    Bethesda, United States Congressional Country Club Full time

    Job DescriptionJob DescriptionDo you believe that every person and function in the accounting department can make a difference in a business, supporting the team and delivering great hospitality?Do you naturally build relationships and collaborate with others to ensure their success and understand their needs?Are you someone who is known for building...

  • Dealer Relationship Manager

    6 days ago

    Bethesda, United States Crédito Real USA Finance Full time

    Job DescriptionJob DescriptionPOSITION SUMMARYWe are one of the nation’s top automobile loan providers and we are searching for ambitious, highly personable Area Sales Managers(Bilingual Spanish) to help us expand our dealer base. This means partnering closely with our current dealer partners and acquiring new dealers along the way. You must be excited by...

  • Director of Finance and Administration

    15 hours ago

    Bethesda, United States Mobile Medical Care Inc Full time

    Mobile Medical Care, Inc., a Federally Qualified Health Center located in Montgomery County, Maryland serving low-income adults, is seeking a full-time Director of Finance and Administration in Rockville, MD. Description: The Director of Finance and Administration is responsible for the overall financial management of the organization, human resources, and...

  • Finance Associate

    2 weeks ago

    Bethesda, United States ROCS Grad Staffing Full time

    Banking & Finance Associate Bethesda, MD (On-site) Full-time $50-60k + Excellent Benefits Job Overview: We are seeking a Banking and Finance Associate to join our team of highly dedicated compliance and accounting professionals. This position requires someone with a keen attention to detail, a passion for doing things right, and exceptional organizational...

  • Vice President, Finance

    2 days ago

    Bethesda, United States Dairy Farmers of America Full time

    Dairy Farmers of America Vice President, Finance Santa Ana , California Apply Now Provide oversight and management of all accounting and related financial operations for multiple significant and/or complex areas; this includes multiple accounting functions including but not limited to general accounting, accounts receivable/payable, cost accounting,...

  • Finance Associate

    3 weeks ago

    Bethesda, United States ROCS Grad Staffing Full time

    Banking & Finance AssociateBethesda, MD (On-site)Full-time$50-60k + Excellent Benefits Job Overview:We are seeking a Banking and Finance Associate to join our team of highly dedicated compliance and accounting professionals. This position requires someone with a keen attention to detail, a passion for doing things right, and exceptional organizational...

  • Finance Associate

    5 days ago

    Bethesda, United States ROCS Grad Staffing Full time

    Banking & Finance AssociateBethesda, MD (On-site)Full-time$50-60k + Excellent Benefits Job Overview:We are seeking a Banking and Finance Associate to join our team of highly dedicated compliance and accounting professionals. This position requires someone with a keen attention to detail, a passion for doing things right, and exceptional organizational...

  • Finance Associate

    2 weeks ago

    Bethesda, United States ROCS Grad Staffing Full time

    Banking & Finance Associate Bethesda, MD (On-site) Full-time $50-60k + Excellent Benefits Job Overview: We are seeking a Banking and Finance Associate to join our team of highly dedicated compliance and accounting professionals. This position requires someone with a keen attention to detail, a passion for doing things right, and exceptional organizational...

  • Plant Finance Manager

    4 weeks ago

    USA-MD Cambridge, United States TreeHouse Foods, Inc. Full time

    Employee Type:Full timeLocation:MD CambridgeJob Type:Finance Plant AccountingJob Posting Title:Plant Finance ManagerAbout Us:TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of production facilities across the United States and Canada. At TreeHouse Foods, our commitment to excellence...

  • Plant Finance Manager

    4 weeks ago

    USA-MD Cambridge, United States TreeHouse Foods, Inc. Full time

    Employee Type:Full timeLocation:MD CambridgeJob Type:Finance Plant AccountingJob Posting Title:Plant Finance ManagerAbout Us:TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of production facilities across the United States and Canada. At TreeHouse Foods, our commitment to excellence...

  • VP/Director of Finance

    1 week ago

    Annapolis Junction, MD, United States Robert Half Full time

    DescriptionDirector of Finance for a Government Contractor 150-170K.There is a great opportunity for candidates who thrive in roles where integrity, reliability and leadership are valued. Director of Finance candidates seeking to become part of a successful company will be interested in this opportunity through Robert Half to take responsibility for an...

  • Desktop Support Specialist

    3 weeks ago

    Bethesda, United States Rapid Finance Full time

    Job DescriptionJob DescriptionAbout the Role:We are seeking a highly motivated and results-oriented Desktop Support Specialist to join our IT team. In this role, you will play a vital role in supporting our core IT infrastructure and ensuring smooth operations for our users. You will be responsible for a variety of tasks, including system administration,...