Financial Planning Analyst
1 week ago
The Analyst, FP&A will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities. Increase your chances of reaching the interview stage by reading the complete job description and applying promptly. Principle Duties and Responsibilities: Serve as primary budget contact for business owners in preparation of the annual budget. Work with business owners to develop department level budgets. Validate and challenge budget assumptions used by business owners and verify accuracy of the information. Assist in preparation of budget and forecast review material for senior management and Board of Directors. Prepare and review monthly financial statement packages and analyses. Generate monthly budget vs. actual reporting including variance analytics for review by executive management. Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management. Oversee the administration duties of the budget system. Approve and maintain database of users. Responsible for template management and business process flow development. Maintain integrity and security of the systems. xrczosw Respond to system user requests. Minimum Requirements: 4-year undergraduate degree in Accounting or Finance 0-2 years minimum of related experience Ability to effectively manage multiple work streams simultaneously Ability to meet deadlines Attention to detail required Proficiency in Excel, databases, and other financial software applications
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Financial Planning Analyst
2 weeks ago
Dulles, VA, United States NRUCFC (National Rural Utilities Cooperative Finance Corporation) Full time $80,000 - $120,000 per yearJoin a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products...
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Financial Analyst
2 weeks ago
Chantilly, Loudoun County, VA, United States Creative Financial Staffing Full timeAbout the Company and Opportunity: A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible. • Our client is a government contractor that is growing • Opportunity to work with a highly experienced team in the government contracting industry • Our client needs...
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Financial Analyst
1 week ago
Portsmouth, United States Optima Dermatology Full timeJob Title: Financial Analyst Department: FinanceReports To: Director of Strategic Finance & AnalysisLocation: Optima Dermatology Practice Support Center About Optima Dermatology: At Optima Dermatology, our mission to revolutionize skin care is made possible by a world-class, mission-driven team that's passionate about improving patients' lives. We foster a...
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Financial Analyst Industry Analysis
2 weeks ago
Chantilly, Fairfax County, VA, United States Creative Financial Staffing Full timeA high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible. • Our client is a government contractor that is growing • Our client needs additional finance support due to the current workload • Position will be 30 hours/week (Monday - Friday during standard business...
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Planning Manager
3 weeks ago
Portsmouth, VA, United States Family Dollar Full timeMerchandise Planning Manager If the following job requirements and experience match your skills, please ensure you apply promptly. General Summary Own/manage multiple processes within the Merchandise Planning group. Develop/manage business plans that are in alignment with company strategies that also incorporate contingency plans that allow for anticipation...
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Planning Manager
3 weeks ago
Portsmouth, VA, United States Family Dollar Full timeMerchandise Planning Manager Interested in this role You can find all the relevant information in the description below. General Summary Own/manage multiple processes within the Merchandise Planning group. Develop/manage business plans that are in alignment with company strategies that also incorporate contingency plans that allow for anticipation of...
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Financial Analyst I
3 weeks ago
Portsmouth, United States SIG Sauer Full timeFinancial Analyst IJob Category: FinanceRequisition Number: FINAN005956Location: Newington, NH 03801, USADescriptionFinancial Analyst, Travel & ExpenseNewington, NH - Onsite RoleSIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250...
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Financial Analyst
3 weeks ago
Richmond, VA, United States LHH Full timeWe are recruiting for a financial analyst to work for one of our best clients in Richmond,VA. The company has been in business for decades and has a beautiful faclity with an incredible view of Richmond. This role allows a talented analyst to provide data to support critical decisions. This is the perfect role for an analyst with a command of multiple tools....
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Financial Analyst
1 week ago
Richmond, VA, United States LHH Full timeWe are recruiting for a financial analyst to work for one of our best clients in Richmond,VA. The company has been in business for decades and has a beautiful faclity with an incredible view of Richmond. This role allows a talented analyst to provide data to support critical decisions. This is the perfect role for an analyst with a command of multiple tools....
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Financial Analyst
4 weeks ago
Richmond, VA, United States LHH Full timeWe are recruiting for a financial analyst to work for one of our best clients in Richmond,VA. The company has been in business for decades and has a beautiful faclity with an incredible view of Richmond. This role allows a talented analyst to provide data to support critical decisions. This is the perfect role for an analyst with a command of multiple tools....
