Financial Planning and Analysis Manager
4 weeks ago
Financial Planning & Analysis Manager Consultant
Location: 100% Remote
Headfarmer is seeking an Interim FP&A Manager for a critical 3-month consulting project. As the Interim FP&A Manager, you'll play a pivotal role in ensuring accurate financial reporting and driving process improvements within the Finance team.
The Opportunity:
You'll oversee lender reporting, conduct variance analysis, and maintain existing financial reporting decks. You'll also collaborate with the VP of FP&A and cross-functional teams to understand current workflows, assess business processes, and recommend improvements.
What You'll Be Doing:
- Oversee lender reporting, including quarterly financial covenant computations and identifying add-backs for adjusted EBITDA.
- Conduct variance analysis and maintain existing financial reporting decks.
- Collaborate with the VP of FP&A and cross-functional teams to understand current workflows, assess business processes, and recommend improvements.
- Identify and recommend key financial and operational metrics, building related reports.
- Perform ad-hoc FP&A analyses as directed by leadership.
Skills/Experience We'd Love You to Have
- Strong understanding of full financial statements.
- Advanced financial modeling and Excel skills.
- A curious mindset with a strong desire to learn and grow within the business.
- Excellent communication skills and ability to interact with executives.
- Proven ability to work effectively in a remote team environment.
- Ability to thrive in a fast-paced setting with changing priorities.
- Experience with NetSuite is a plus.
If you're ready to take on this exciting challenge, we'd love to hear from you.
-
Financial Planning and Analysis Manager
4 weeks ago
Reston, Virginia, United States E78 Full timeUnlock Financial ExcellenceE78 Partners is seeking a seasoned FP&A Manager to drive financial insights and projections for our organization. As a key member of our team, you will play a pivotal role in providing strategic financial guidance and supporting business growth.Key Responsibilities:Develop and maintain a 13-week cash flow forecast and monthly ABL...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Reston, Virginia, United States Strategic Staffing Alliance, LLC. Full timeWe are seeking an experienced and highly motivated FP&A Supervisor to lead our financial planning and analysis team at Strategic Staffing Alliance, LLC.The FP&A Supervisor will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Reston, Virginia, United States Marlabs LLC Full timeMarlabs LLC is a forward-thinking organization that is constantly innovating and pushing the boundaries of what is possible.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 management, with a minimum of a graduate degree and...
-
Financial Planning and Analysis Director
4 weeks ago
Reston, Virginia, United States StevenDouglas Full timeAs the Director of Financial Planning and Analysis at StevenDouglas, you will play a critical role in driving business growth and financial performance. Reporting to the Chief Financial Officer, you will be responsible for developing and implementing financial strategies that provide greater visibility into operational and financial performance.Key...
-
Financial Planning and Analysis Principal
3 weeks ago
Reston, Virginia, United States Leidos Holding Full timeLeidos' National Security Sector is seeking a highly skilled Financial Planning and Analysis Principal to support our Decision Advantage Solutions Business Area.This is a critical role supporting a ~$700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M).The successful candidate will report directly to...
-
Financial Planning and Analysis Lead
3 weeks ago
Reston, Virginia, United States Leidos Holding Full timeJob SummaryLeidos is seeking a highly skilled Financial Planning and Analysis Lead to support our Decision Advantage Solutions Business Area. As a key member of our finance team, you will be responsible for leading the monthly closing and consolidation of revenue, fee, OI, cash, as well as awards, net bookings, backlog, risks & opportunities, and variance...
-
Financial Planning and Analysis Specialist
4 weeks ago
Reston, Virginia, United States DLA Piper Full timeFinancial Planning and Analysis SpecialistDLA Piper is a global law firm that values bold, exceptional, collaborative, and supportive professionals. As a Financial Planning and Analysis Specialist, you will play a critical role in supporting our financial planning, forecasting, reporting, and decision-making processes.Key Responsibilities:Develop and...
-
Financial Planning Associate
3 weeks ago
Reston, Virginia, United States Peters Financial Full timeAbout the RolePeters Financial is seeking a highly motivated and detail-oriented Associate Financial Planner to join our team in Mobile, AL. As an Associate Financial Planner, you will work closely with Financial Advisors to develop and maintain financial plans, provide investment analysis and advice, and collaborate with cross-functional teams to deliver...
-
Financial Planning and Analysis Director
1 month ago
Reston, Virginia, United States LHH Full timeFinancial Planning and Analysis ManagerOur client, a leading Long Island company, is seeking a highly skilled FP&A Manager to join their team.The ideal candidate will be a strong and experienced leader with a proven track record of creating and driving overall fiscal strategy while maintaining bottom-line performance.Key Responsibilities:Lead the Finance...
-
Senior Financial Planning Specialist
3 weeks ago
Reston, Virginia, United States SNI Financial Full timeSNI Financial is partnering with a leading corporation to fill a Senior Financial Analyst position in their growing team.This opportunity offers a flexible hybrid work schedule, a comprehensive benefits package, and a generous PTO policy.As a Senior Financial Analyst, you will provide critical support for the financial planning cycle and assist management in...
-
Financial Planning and Analysis Specialist
2 weeks ago
Reston, Virginia, United States Brembo North America Full timeFinancial Planning and Analysis RoleBrembo North America seeks a skilled Financial Planning and Analysis professional to join our team. In this role, you will be responsible for preparing and analyzing financial statements, coordinating with the finance team to prepare annual budgets and forecasts, and conducting SG&A cost variance...
-
Financial Planning and Analysis Specialist
4 weeks ago
Reston, Virginia, United States CV Resources Full timeCV Resources is partnering with a growing, innovative company in Los Angeles to fill a key role in their finance team.Responsibilities:Analyze financial data to provide detailed forecasts and budgeting reportsDevelop and maintain complex financial models to support strategic decision-makingCollaborate with department heads to optimize financial planning and...
-
Financial Planning and Analysis Specialist
3 weeks ago
Reston, Virginia, United States Brembo North America Full timeFinancial Planning and Analysis RoleBrembo North America is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements for different business units and cost centers within the US.Key...
-
Senior Financial Planning and Analysis Manager
1 month ago
Reston, Virginia, United States Company Full timeJob Overview:The Senior Financial Analyst is responsible for delivering financial insights to business leaders through financial analysis and modeling. Key responsibilities include leading the annual budgeting process, providing monthly financial and operational reports, and analyzing and interpreting key performance indicators (KPIs) and financial...
-
Senior Financial Planning Specialist
1 month ago
Reston, Virginia, United States SNI Financial Full timeSenior Financial Analyst OpportunitySNI Financial is partnering with a leading corporation to fill a Senior Financial Analyst position on their growing team.This role offers a flexible hybrid work schedule, a comprehensive benefits package, and a generous PTO policy (over 30 days off per year). You will have the opportunity to work with a dynamic team...
-
Reston, Virginia, United States High Tech Start Up--San Mateo Full timeJoin Our Team as a Senior Financial Planning and Analysis SpecialistParkourSC, Inc. is a leading provider of real-time supply chain operations platforms, leveraging cutting-edge technologies such as hyper-scale graph modeling, AI/ML, and massive real-time data ingestion from IoT and other contextual signals. We are seeking a highly skilled Senior Financial...
-
Strategic Financial Planning and Analysis Leader
3 weeks ago
Reston, Virginia, United States NextStep Recruiting Full timeNextStep Recruiting is partnering with a growing company to find a Financial Planning and Analysis Manager. The ideal candidate will provide strategic financial insights and operational analysis for multiple units and brands, partnering with leadership to drive business performance. This role involves budgeting, forecasting, financial reporting, and...
-
Financial Planning and Analysis Director
3 weeks ago
Reston, Virginia, United States Talent Elite Group Full timeKey Responsibilities:Perform fund-level performance analysis for external and internal reporting, adhering to standards like GIPS and NACREIF.Manage ongoing capital forecasts for REIT portfolios.Develop performance models and projections for fund strategies.Prepare internal waterfall calculations for joint ventures and overall fund performance.Assist in...
-
Senior Financial Planning and Analysis Analyst
2 weeks ago
Reston, Virginia, United States Golden West Food Group Full timeAbout Golden West Food Group:We are a leading manufacturer and distributor of fine food and beverage products. Our company has been family-owned and operated since 1977, offering over 4,000 products to various customers in both foodservice and retail channels.Key Responsibilities:Ensure the accuracy of financial data used in financial reportingOwn reporting...
-
Financial Planning and Analysis Director
4 weeks ago
Reston, Virginia, United States Impactful Resources Full timePremiere real estate investment firm, Impactful Resources, is seeking a skilled FP&A Manager to contribute to the organization's success by providing timely, insightful, and relevant analysis. This role will report to the CFO and be based in Irvine.Key Responsibilities:Perform fund or investment level performance calculations for third-party or internal...