Senior Financial Planning and Analysis Manager

3 weeks ago


Arlington, Virginia, United States Jennie Stuart Health Full time
Job Summary

We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of delivering high-quality results in a fast-paced environment.

Key Responsibilities
  • Develop and implement financial planning and analysis processes and procedures to ensure accurate and timely financial reporting.
  • Provide financial analysis and insights to support business decision-making, including forecasting, budgeting, and variance analysis.
  • Collaborate with cross-functional teams to identify and implement process improvements and optimize financial reporting.
  • Develop and maintain complex financial models and dashboards to support business planning and decision-making.
  • Provide training and support to team members on financial planning and analysis tools and techniques.
Requirements
  • 5-8 years of experience in corporate financial planning and analysis, with increasing level of responsibility.
  • Strong analytical, organizational, and problem-solving skills, with the ability to interpret complex financial data and develop actionable insights.
  • Expert-level knowledge of Microsoft Office, including Excel, Word, and PowerPoint.
  • Experience with corporate performance management systems, such as Anaplan or Adaptive Insights.
  • Strong communication and interpersonal skills, with the ability to effectively communicate financial insights and recommendations to non-financial stakeholders.


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