Current jobs related to Director of Financial Planning and Analysis - Bethesda, Maryland - 3E

  • Director of Financial Planning and Analysis

    4 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Job Title: Director of Financial Planning and AnalysisAbout the Role:The Director of Financial Planning and Analysis will play a critical role in driving business growth and profitability at HMSHost. This position will be responsible for creating and executing the strategic financial plan of the organization, providing critical business analysis on mergers...

  • Financial Planning and Analysis Director

    4 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Director of Financial Planning and AnalysisAbout the Role:The Director of Financial Planning and Analysis will play a critical role in driving business growth and profitability by developing and executing strategic financial plans. This individual will provide critical business analysis on mergers and acquisitions, ensuring the organization's financial goals...

  • Deputy Director of Financial Planning and Analysis

    4 weeks ago

    Bethesda, Maryland, United States National Association of Community Health Centers Full time

    Job Title: Deputy Director, Financial PlanningJoin the National Association of Community Health Centers as a Deputy Director, Financial Planning, and be part of a team that strengthens the health center movement through advocacy, training, and technical assistance.Job Summary:The Deputy Director, Financial Planning & Analysis, manages financial planning,...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Bethesda, Maryland, United States Dufry Full time

    Join Dufry's Team as a Financial Planning and Analysis ExpertWe are seeking a highly skilled Director of Financial Planning and Analysis to participate in the creation of the strategic financial plan of the organization and provide critical business analysis for mergers and acquisitions.Key Responsibilities:Prepare annual and long-range financial plans, as...

  • Deputy Director of Financial Planning and Analysis

    1 month ago

    Bethesda, Maryland, United States National Association of Community Health Centers Full time

    Job Title: Deputy Director, Financial PlanningJob Summary:The National Association of Community Health Centers is seeking a highly skilled Deputy Director, Financial Planning to join our team. As a key member of our financial planning and analysis team, you will be responsible for managing financial planning, budgeting, and forecasting for the organization,...

  • Financial Planning Director

    4 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Job Title: Director of Financial Planning & AnalysisHMSHost is seeking a highly skilled Director of Financial Planning & Analysis to join our team. As a key member of our finance department, you will play a critical role in shaping the company's financial strategy and providing critical business analysis for mergers and acquisitions.Key...

  • Financial Planning Director

    3 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Job Title: Director of Financial Planning & AnalysisHMSHost is seeking a highly skilled Director of Financial Planning & Analysis to join our team. As a key member of our finance department, you will be responsible for creating strategic financial plans and providing critical business analysis for mergers and acquisitions.Key Responsibilities:Prepare annual...

  • Strategic Financial Planning Director

    2 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Job Summary:The Director of Financial Planning & Analysis will play a key role in creating and executing the strategic financial plan of the organization. This position requires a strong analytical mindset and the ability to provide critical business analysis on mergers and acquisitions.Key Responsibilities:- Prepares the annual and long-range financial...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bethesda, Maryland, United States HMSHost Full time

    Job Title: Manager, Financial Planning and AnalysisJob Summary:The Manager, Financial Planning and Analysis will lead business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and...

  • Financial Planning and Investments Associate

    4 weeks ago

    Bethesda, Maryland, United States Bluepoint Financial Full time

    Financial Planning and Investments AssociateBluePoint Financial LLC is a rapidly growing Financial Services and Insurance firm seeking a Financial Planning and Investments Associate to join our team. As a key member of our team, you will be responsible for assisting in the service of our growing client base, providing operational support to our Financial...

  • Deputy Assistant Director for Supply Chain and Cyber Directorate

    4 weeks ago

    Bethesda, Maryland, United States Office of the Director of National Intelligence Full time

    About the RoleThe Office of the Director of National Intelligence is seeking a highly skilled and experienced professional to serve as the Deputy Assistant Director for Supply Chain and Cyber Directorate. This is a critical role that requires a deep understanding of supply chain and cyber operations, as well as excellent leadership and management skills.Key...

  • Financial Planning Manager

    4 weeks ago

    Bethesda, Maryland, United States Level One Personnel Full time

    Job Title: Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at Level One Personnel. This is a full-time position that will be based in an office setting.Job Summary:The Financial Planning Manager will be responsible for managing and overseeing the fiscal execution of a project portfolio, including grants...

  • Financial Planning Manager

    4 weeks ago

    Bethesda, Maryland, United States Level One Personnel Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Level One Personnel. As a key member of our organization, you will be responsible for overseeing the fiscal execution of a project portfolio, including grants administration and compliance, cash reporting, revenue collection, loss control and insurance, indirect cost...

  • Financial Planning Manager

    4 weeks ago

    Bethesda, Maryland, United States Level One Personnel Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to oversee the fiscal execution of a project portfolio, including grants administration and compliance, cash reporting, revenue collection, loss control and insurance, indirect cost analysis, and development of financial policies and procedures.Key ResponsibilitiesLead the development and...

  • Financial Planning Manager

    3 weeks ago

    Bethesda, Maryland, United States The Judge Group Full time

    Financial Planning ManagerThe Judge Group is seeking a highly skilled Financial Planning Manager to drive the fiscal success of our global infectious disease research portfolio. As a key member of our team, you will be responsible for overseeing the development and management of budgets, ensuring adherence to federal regulations, and providing strategic...

  • Financial Planning Manager

    4 weeks ago

    Bethesda, Maryland, United States Level One Personnel Full time

    Job Title: Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to oversee the fiscal execution of a project portfolio, including grants administration and compliance, cash reporting, revenue collection, loss control and insurance, indirect cost analysis, and development of financial policies and procedures.Key...

  • Financial Planning Manager

    2 weeks ago

    Bethesda, Maryland, United States Level One Personnel Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Level One Personnel. The successful candidate will be responsible for leading the development and administration of budgets, monitoring and reviewing grant and contract activities, and examining and reviewing clinical trials and other private awards to ensure timely...

  • Senior Financial Planning Specialist

    2 weeks ago

    Bethesda, Maryland, United States Dynamic Solutions Technology LLC Full time

    Job OverviewDynamic Solutions Technology, LLC is seeking a highly skilled Financial Analyst IV to support our customer sites in GA and VA. This exempt position will play a key role in executing annual budgets, quarterly forecasts, and monthly reporting.Key Responsibilities:Develop and analyze financial plans, forecasts, and reports to identify trends and...

  • Director of Enrollment Management

    3 weeks ago

    Bethesda, Maryland, United States Office of the Director of National Intelligence Full time

    Job SummaryThe National Intelligence University (NIU) is seeking a highly skilled and experienced professional to serve as the Director of Enrollment Management. This key role will be responsible for leading the development and implementation of strategic enrollment plans, managing the university's student information system, and providing day-to-day...

  • Asset Management Director

    2 weeks ago

    Bethesda, Maryland, United States VALID8 Financial Full time

    Director of Asset Management Job DescriptionClimate United, a 501(c)(3) nonprofit, is seeking a Director of Asset Management to oversee the effective management and optimization of our distributed generation and storage, building decarbonization, and electric vehicle portfolios.This role will play a pivotal part in shaping and executing Climate United's...

Director of Financial Planning and Analysis

2 months ago

Bethesda, Maryland, United States 3E Full time

About 3E:

We are a mission-driven company with the purpose to enable a safer, more sustainable world.

3E provides a comprehensive suite of data, analytics, and software solutions for enabling and improving workplace & chemical safety, product stewardship, supply chain management, and sustainability. With over 35 years of experience, and 15 locations across North America, Europe, and Asia, 3E helps more than 5,000 customers in various sectors to achieve safety, sustainability, and speed to market.

Job Summary:

We are seeking an experienced Director of Financial Planning and Analysis to join our finance team at 3E. In this critical role, you will leverage your extensive experience in financial planning and analysis, particularly within the SaaS environment, to drive our company's profitable growth.

Key Responsibilities:

  • Strategic Financial Planning:
  • Lead and oversee the annual budgeting and quarterly forecasting processes.
  • Develop and maintain long-term strategic financial models to support company-wide decision-making.
  • Collaborate with executive leadership to align financial plans with organizational goals.
  • Financial Analysis & Reporting:
  • Conduct detailed financial analysis, including variance analysis and KPI tracking.
  • Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.
  • Provide actionable insights based on financial trends and results.
  • Drive operational efficiency with a focus on constant improvement, leveraging AI where possible.
  • Ensure financial reports meet the requirements of internal stakeholders and external regulations.
  • Accurate Forecasting & Variance Analysis:
  • Ensure accurate forecasting by developing robust models and methodologies.
  • Perform monthly results variance analysis to identify and explain deviations from forecasts.
  • Collaborate with departments to ensure timely and accurate data collection for forecasting and analysis.
  • Increase the financial acumen of business partners so that deeply understand the full business impact of both their small and large decisions.
  • Develop and implement advanced forecasting techniques to improve the accuracy and reliability of financial predictions.
  • Team Leadership:
  • Lead and mentor a team of on and offshore FP&A professionals, promoting a culture of excellence.
  • Provide training and development to enhance team skills and capabilities.
  • Implement performance measurement frameworks to track business performance.
  • Identify key financial and operational metrics to drive performance improvement initiatives.
  • Set clear performance expectations and provide regular feedback to team members.
  • Conduct performance reviews and develop individualized development plans.
  • Drive cross-functional collaboration and ensure alignment of FP&A activities with other functional teams.
  • Operational Support:
  • Be a trusted business partner to department heads; understand their objectives, goals, and key initiatives.
  • Offer financial guidance on cost management and investment prioritization.
  • Develop and maintain strong relationships with key stakeholders to ensure a comprehensive understanding of business needs.

Requirements:

  • Minimum Required:
  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • 8-10 years of experience in FP&A.
  • 3+ years of experience managing a team of finance professionals
  • Other Required:
  • Proven track record of leading financial planning and analysis in a dynamic, fast-paced environment.
  • Ability to thrive in a less structured, rapidly changing environment, and adapt quickly to new challenges.
  • Strong understanding of SaaS business models and industry trends.
  • Proficiency in financial modeling, forecasting, and data analysis.
  • Exceptional analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and presentation skills, capable of conveying complex financial information clearly and effectively.
  • Demonstrated ability to lead, mentor, and develop high-performing teams.
  • Experience working with senior leadership and cross-functional teams to drive strategic initiatives.
  • Strong business acumen with the ability to translate financial insights into actionable recommendations.
  • Proficiency with financial planning software and advanced Excel skills.
  • Highly organized with strong attention to detail and a focus on accuracy.
  • High level of integrity and dependability with a strong sense of urgency and results orientation.