Financial Planning and Analysis Manager
3 weeks ago
Manager, FP&A
Base + Bonus
We are working with a national nonprofit in the DC area that is expanding it's FP&A department and looking for a strong Manager of Financial Planning & Analysis to be the right hand to the Director of FP&A. This position is responsible for providing key financial support to areas including strategic planning and analysis including but not limited to business unit operating results, budgeting, forecasting, and financial projects. This position will provide guidance and will be able to analyze results and assess impact on future results. This person will be analytically focused, strong financial modeler and will communicate the consolidated business results. Additional responsibilities may include preparation, review and/or analysis of profits and loss, balance sheet and cash flows.
This position requires someone to be onsite/local to Arlington VA area.
PRINCIPLE DUTIES AND RESPONSIBILITIES
- Prepare and review financial reporting package that is prepared for senior management and group management
- Participate and assist in the preparation of the annual growth plan and budget presentations with senior management
- Provides interpretation of the companys financial operating results to ensure timely reporting
- Coordinates the preparation of financial performance plans and presents them to leadership
- Conducts analytical review on actual and forecasted results and documents trends
- Collaborates outside of the finance team to understand business risks and opportunities.
- Assist senior management with the preparation of group presentations
- Financial forecasting and budget variance analysis
- Prepare bridge explanation on all financial reports
- Ability to identify and implement continuous improvement projects as is relates to business financial performance
- Liaison with other FP&A team members and other strategic finance groups
- Adhoc projects and models as directed
KNOWLEDGE, SKILLS & ABILITIES
- Familiarity of US Generally Accepted Accounting Principles (GAAP)
- Proven track record of meeting commitments with the highest standards of ethics and integrity
- Self-directed individual who works with a clear sense of urgency
- Works well tight deadlines with the ability to deliver on time
- Self-starter with excellent organizational skills
- Ability to be solution oriented with complex operational and financial issues
- Strong analytical skills
- Ability to work in a team-oriented matrix environment that is fast paced and demanding
- Excellent written and oral communication skills
- Communicates across organization to both local and remote personnel.
- Project manufacturing and forecasting
Required Education / Experience
- Bachelors degree in Accounting, Finance, or Business
- 5+ years of progressive experience in Financial Planning and Analysis
-
Financial Analyst
3 days ago
Arlington, United States Systems Planning and Analysis, Inc. Full timeOverview: Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
-
Senior Manager Financial Planning Analysis
7 days ago
Arlington, United States Turn2Partners Full timeSenior Manager, Financial Planning & Analysis (FP&A)Arlington, VAThe Senior Manager, of FP&A will play a critical role in guiding financial strategy, forecasting, and analysis to support the organization's mission and objectives. This individual will work closely with senior leadership to provide insights, develop financial models, and drive informed...
-
Senior Manager Financial Planning Analysis
3 weeks ago
Arlington, United States Turn2Partners Full timeSenior Manager, Financial Planning & Analysis (FP&A)Arlington, VAThe Senior Manager, of FP&A will play a critical role in guiding financial strategy, forecasting, and analysis to support the organization's mission and objectives. This individual will work closely with senior leadership to provide insights, develop financial models, and drive informed...
-
Director of Financial Planning and Analysis
4 weeks ago
Arlington, United States BlueHalo Full timeOverview: Being on the BlueHalo team means working alongside the brightest minds in technology on the toughest challenges facing our nation - not just occasionally, but every single day. That’s why our investment in you goes beyond a rewarding salary and benefits package. We’re committed to providing our people with the best opportunities to develop...
-
Director, Financial Planning
1 week ago
Arlington, United States AAMVA Full timePosition Summary: Responsible for the financial planning and analysis function (“FP&A”) , including strategic planning, budgeting, financial modeling, financial management reporting, and monthly program performance reviews. Essential Duties and Responsibili...
-
Senior Manager Financial Planning Analysis
7 days ago
Arlington, United States Stand Together Full timeStand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...
-
Senior Manager Financial Planning Analysis
3 weeks ago
Arlington, United States Stand Together Full timeStand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...
-
Financial Planning
6 days ago
Arlington, United States Advantia Health Full timeThe FP&A Analyst will work alongside the Director of FP&A to provide the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital...
-
Financial Planning
4 weeks ago
Arlington, United States Advantia Health Full timeThe FP&A Analyst will work alongside the Director of FP&A to provide the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital...
-
Arlington, United States freedom_partners_shared_services Full timeYou are a proven leader who has cultivated the skills and abilities necessary to oversee the Financial Planning and Analysis function and deliver a high-level of strategic support to senior leadership in forward-looking initiatives. Compliance is a values-based commitment, and you work closely with the Controller in support of measures that ensure the...
-
Financial Planning
3 days ago
Arlington, United States bartaco Full timeDescription: **Financial Planning & Analysis Analyst** This position reports out of the Support Center in Arlington, VA **Position Summary**: The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology. This...
-
Financial Planning
1 day ago
Arlington, United States bartaco Full timeDescription Financial Planning & Analysis AnalystThis position reports out of the Support Center in Arlington, VAPosition Summary:The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology. This person builds...
-
Financial Analyst
1 week ago
Arlington, United States Spectrum Financial Services Full timeFinancial Analyst The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. Responsibilities ...
-
Financial Analyst
2 days ago
Arlington, United States Spectrum Financial Services Full timeFinancial Analyst The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. Responsibilities ...
-
Arlington, United States SYSTEMS PLANNING AND ANALYSIS, INC. Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
-
Arlington, United States SYSTEMS PLANNING AND ANALYSIS, INC. Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
-
Arlington, United States Systems Planning and Analysis, Inc Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit...
-
Graphic Designer
4 weeks ago
Arlington, United States SYSTEMS PLANNING AND ANALYSIS, INC. Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
-
Legal Assistant
2 days ago
Arlington, United States Systems Planning and Analysis, Inc. Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
-
Graphic Designer
4 weeks ago
Arlington, United States SYSTEMS PLANNING AND ANALYSIS, INC. Full timeOverview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...
