Financial Planning and Analysis Manager

3 weeks ago


Washington, United States Endure Technology Solutions Full time

Manager of Financial Planning & Analysis

Overall responsibility for and direct involvement in all global financial planning and analysis, partnering with all business leaders and driving efficiencies to secure the future success and prosperity of Client. As part of the senior management team, you will report directly to the Controller/CFO.

Primary Duties and Responsibilities:

  • Partner with the finance and senior leadership to identify and execute actions that drive profitable growth, gain market share, improve operational efficiencies and increase productivity
  • Own all the business intelligence that corporate and field teams use to gain insight into the operations of the business
  • Drive delivery of all reporting, including the monthly reporting package, weekly flashes, cash forecasting, quarterly business reviews, and ad hoc needs for both management and the private
  • Partner cross-functionally to provide a breadth of insight and financial decision support
  • Lead management reporting, including KPI’s, dashboards, business trends and performance vs plan
  • Lead implementation of corporate performance management /BI system and management of associated reporting and processes
  • Deliver weekly financial updates, monthly performance analyses and quarterly rolling forecast
  • Maintain the five-year strategic financial plan and business model
  • Support the monthly accounting close process with detailed monthly financial analyses

Background


The ideal candidate will have 5 to 10 years of progressive experience in the responsibility areas noted. The successful candidate will have a proven track record with experience, skills, results and character in the following areas:


Experience supporting a 200 employee / $50 million revenue global SAAS company

  • Proven collaborator with the ability to work with all levels and functions within the worldwide and field teams. Positive, creative, can-do attitude
  • of financial reporting, budgeting and forecasting
  • processes and systems development and optimization
  • working knowledge of Microsoft Office Suite required
  • Proficiency in Salesforce and ERP systems desired

Financial Sponsor (Private Equity/ Venture Capital) experience preferred but not required

Bachelor’s degree in finance or accounting or related field required, Master’s degree highly preferred



  • Washington, United States Endure Technology Solutions Full time

    Manager of Financial Planning & Analysis Overall responsibility for and direct involvement in all global financial planning and analysis, partnering with all business leaders and driving efficiencies to secure the future success and prosperity of Client. As part of the senior management team, you will report directly to the Controller/CFO. Primary Duties and...


  • Washington, United States APCO Worldwide Full time

    We have an immediate opening for a **Director of Financial Planning & Analysis (FP&A) **based in our Washington, DC office or New York reporting to the North America Finance Director and Global Head of FP&A. By joining the APCO finance team, you will be joining colleagues from all over the world who are open, collaborative, diverse and curious. The...


  • Washington, United States The Kennedy Center Full time

    About The Kennedy Center "I am certain that after the dust of centuries has passed over our cities, we, too, will be remembered not for victories or defeats in battle or in politics, but for our contribution to the human spirit." - President John F. Kennedy The Kennedy Center is the nation's cultural center and living memorial to President John F. Kennedy....


  • Washington, United States John F. Kennedy Center for the Performing Arts Full time

    About The Kennedy Center "I am certain that after the dust of centuries has passed over our cities, we, too, will be remembered not for victories or defeats in battle or in politics, but for our contribution to the human spirit." - President John F. Kennedy The Kennedy Center is the nation's cultural center and living memorial to President John F. Kennedy....


  • Washington, United States National Geographic Society Full time

    How You’ll Contribute The Director of Financial Planning and Analysis (FP&A) acts as the lead business partner for assigned Divisions within National Geographic Society. Reporting directly to the Vice President of FP&A and partnering with stakeholders across the organization, this role will be responsible for the financial operations of specific business...


  • Washington, United States John F. Kennedy Center for the Performing Arts Full time

    About The Kennedy Center "I am certain that after the dust of centuries has passed over our cities, we, too, will be remembered not for victories or defeats in battle or in politics, but for our contribution to the human spirit." - President John F. Kennedy The Kennedy Center is the nation's cultural center and living memorial to President John F. Kennedy....


  • Washington, United States Holistic Industries Full time

    Job DescriptionJob DescriptionAbout this job:The purpose of the Financial Planning & Analysis Directors role is to help drive profitable growth and strength into the future. This position is responsible for supporting financial planning, analysis and strategy of our multi-state cannabis company. This role will allow you to work directly with the finance...

  • Finance Manager

    23 hours ago


    Washington DC, United States Enterprise Community Partners Full time

    E nterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselves. Virgin Islands - all to make home and...

  • Finance Manager

    21 hours ago


    Washington DC, United States Enterprisecommunity Full time

    E nterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselves. Virgin Islands all to make home and...

  • Finance Manager

    23 hours ago


    Washington DC, United States National Investment Co. Full time

    Business Office REPORTS TO:Head of School Georgetown Day School (GDS) is seeking a strategic thinker, experienced manager, and collaborative visionary to lead the School’s finance, facilities, and operation teams. The Chief Finance Officer (CFO) will have the opportunity to build on the School living into its recently unified campus and support...


  • Washington, United States Authority Brands Full time

    Authority Brands Inc. headquartered in Columbia, MD is a leading provider of home services, building brands that support the success of our franchisees, as well as bettering the lives of the homeowners we serve and the people we employ. Authority Brands, LLC. headquartered in Columbia, MD is a leading provider of home services, building brands that support...

  • Financial Planning

    4 weeks ago


    Washington, United States Humana Full time

    **Become a part of our caring community and help us put health first***: The Financial Planning & Analysis Lead will work as part of the IT Operations team within IT Finance under the Corporate Finance Organization. The IT Operations team is focused on supporting and providing financial transparency to IT leaders within the segment facing IT teams, other...


  • Washington, United States Holistic Industries Full time

    Director of Financial Planning & Analysis The purpose of the Financial Planning & Analysis Directors role is to help drive profitable growth and strength into the future. This position is responsible for supporting financial planning, analysis and strategy of our multi-state cannabis company. This role will allow you to work directly with the finance...


  • Washington, United States Strategic Analysis Full time

    Job Description Job Description Strategic Analysis, Inc (SA) is seeking a versatile, skilled Business Financial Manager to support the Advanced Research Projects Agency for Health (ARPA-H) activities. The ARPA-H mission is to accelerate better health outcomes for everyone by supporting the development of high-impact solutions to society’s most challenging...


  • Washington, United States Strategic Analysis Full time

    Job DescriptionJob DescriptionStrategic Analysis, Inc (SA) is seeking a versatile, skilled Business Financial Manager to support the Advanced Research Projects Agency for Health (ARPA-H) activities. The ARPA-H mission is to accelerate better health outcomes for everyone by supporting the development of high-impact solutions to society’s most challenging...


  • Fort Washington, United States Toll Brothers Full time

    Overview Join an award-winning company! Who are we? Since 1967, Toll Brothers has been building luxury homes and communities in the best locations in the U.S. Today, we’re a Fortune 500 company operating in over 50 markets across more than 20 states. We’re the country’s premier luxury builder with the widest range of products in the industry, including...


  • Washington, United States American University Full time

    American University is a student-centered research institution located in Washington, DC, with highly-ranked schools and colleges, internationally-renowned faculty, and a reputation for creating meaningful change in the world. Learn more about American University Department: Budget Planning & Analysis Time Type: Full time Work Modality: Hybrid 02 (On...

  • Finance Manager

    1 month ago


    Washington DC, United States Beaver Process Equipment Pty Ltd Full time

    Strategic leadership role in a high-growth private company. · Partner with entrepreneurial Managing Director / Owner. Perth-based, including full relocation. Bring your expertise and skills to help build a world-class company. It has the team, capabilities, and financial strength to exploit a significant market opportunity. This opportunity is for an...


  • Washington, United States Share Our Strength Full time

    Current job opportunities are posted here as they become available. Manager, Measurement Planning & Analysis Since 1984, Share Our Strength has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry campaign, Share Our Strength is ending childhood hunger in...


  • Fort Washington, United States Comcast Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...