Financial Planning and Analysis Specialist
4 days ago
We are seeking a highly motivated Financial Analyst to join our Financial Planning & Analysis (FP&A) team at ZeniMax Media, Inc. This position will be based out of our headquarters in Rockville, MD. The Financial Analyst will work closely with business leaders to help lead the annual budgeting process, quarterly reforecasting, monthly close, and post close results analysis. They will be responsible for conducting financial analysis and modeling, developing financial forecast and projections, and providing insights to management to help guide strategic decision making.
Key Responsibilities
- Conduct financial analysis to identify trends, variances, and opportunities for improvement.
- Analyze monthly results and provide commentary explaining the variances against forecast, budget, and prior year performance.
- Support core FP&A activities, including quarterly forecasting and annual planning for respective business units, while maintaining data accuracy in financial systems.
- Collaborate with Sales and Marketing teams to understand their financial needs and provide support in planning and execution.
- Work across Finance and Sales Planning and Analysis teams to gather and analyze revenue data and trends.
- Provide visibility into the financial performance of the business unit through continuous and consistent reporting, highlighting key drivers of change in the financial forecast.
- Support month-end close processes, including reconciliations and accruals.
- Assist in the preparing of financial reports, presentations, and other materials for senior management.
- Assist in the maintenance of the financial budgeting and planning system.
- Perform ad-hoc financial analysis and reporting as needed.
- Minimum of 3 years of experience in Financial Planning and Analysis.
- Bachelor's degree in quantitative field (Finance, Accounting, Economics, Mathematics, etc.) or clearly demonstrated quantitative work experience.
- Strong analytical and problem-solving skills.
- Excellent attention to detail, accuracy, and ability to self-review.
- Ability to multitask and prioritize work effectively in a fast-paced environment.
- Ability to work independently and as part of a team.
- Excellent communication and presentation skills.
- Excellent working knowledge of Microsoft applications, including Excel, Word, and PowerPoint.
- Knowledge of major ERP systems (SAP/Oracle) and planning software (Hyperion Planning/Adaptive Planning).
- Knowledge of GAAP/Non-GAAP and financial reporting requirements.
The typical base pay range for this position at the start of employment is expected to be between $65,000 - $120,000 per year. At ZeniMax, we offer a competitive salary and benefits package, including healthcare benefits, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, wellbeing benefits, paid vacation time, paid sick and mental health time, and several paid holidays.
-
Financial Planning Specialist
1 month ago
Rockville, Maryland, United States TalentWealth Full timeJob SummaryTalentWealth Recruiting is seeking a skilled Certified Financial Planner to join our client's team as a Relationship Manager. This role involves working closely with the firm's principal advisory team to manage client relationships, identify and meet client needs, and develop, present, and oversee the implementation of financial plans.Key...
-
Financial Planning Specialist
2 weeks ago
Rockville, Maryland, United States Fidelity TalentSource LLC Full timeJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Fidelity Investments. As a key member of our financial planning team, you will work closely with clients to understand their financial goals and develop personalized plans to help them achieve success.Key ResponsibilitiesConduct in-depth financial planning sessions...
-
Financial Planning Specialist
4 weeks ago
Rockville, Maryland, United States Bluespring Wealth Partners Full timeJob Title: Service AdvisorCuro Private Wealth, a growing financial planning and investment management firm, with offices in Reston, VA and Rockville, MD, is seeking a Service Advisor to support our firm and clients.Job SummaryThe Service Advisor works with existing client relationships under the supervision of our CEO or Lead Advisor. This role prepares and...
-
Intermediate Financial Planning Specialist
2 months ago
Rockville, Maryland, United States Links Global Full timeJob OverviewThe Budget Analyst at Links Global plays a crucial role in the effective and efficient distribution of resources to support essential government programs and initiatives.Position Summary:Links Global is in search of a meticulous and analytical Budget Analyst to enhance our vibrant team. You will oversee the complete budget cycle, which includes...
-
Strategic Financial Planning Manager
4 days ago
Rockville, Maryland, United States DealerOn Full timeJob SummaryThe Senior Manager, FP&A is a high-visibility position that will play a key role in DealerOn's success by using strategic thinking and data analysis to support decision-making across the company.This role involves regular interactions with executives and senior leadership, as well as with our majority owner financial sponsor, Nex Phase...
-
Workday Financial Allocations Specialist
1 week ago
Rockville, Maryland, United States Manpower Group Inc. Full timeWorkday Financial Allocations SpecialistWe are seeking a highly skilled Workday Financial Allocations Specialist to join our team. As a Workday Financial Allocations Specialist, you will be responsible for designing, configuring, and building complex financial allocations in Workday.Key Responsibilities:Design and configure financial allocations in...
-
Senior Financial Manager
2 weeks ago
Rockville, Maryland, United States Spectrum Financial Services Full timeJob Title: Sr. Finance ManagerSpectrum Financial Services is seeking a highly skilled Sr. Finance Manager to join our team. As a key member of our finance department, you will play a critical role in driving financial transparency and decision-making across the organization.Key Responsibilities:Develop and maintain accurate revenue forecasts and sales...
-
Rockville, Maryland, United States Health Resources and Services Administration Full timeJob SummaryThis position is located in the Health Resources and Services Administration, Office of Administrator, Office of Planning, Analysis, and Evaluation. The duty location for this position is in Rockville, MD and is not eligible for remote work.About the AgencyThe Health Resources and Services Administration (HRSA) is a part of the U.S. Department of...
-
Financial Operations Specialist
2 weeks ago
Rockville, Maryland, United States latitude Full timeJob Title: Financial Operations SpecialistWe are seeking a detail-oriented Financial Operations Specialist to support our financial operations by managing daily accounting tasks. The ideal candidate will have strong organizational skills, proficiency in accounting software, and the ability to manage multiple tasks efficiently.Key Responsibilities:Accounts...
-
Senior Financial Analyst
2 weeks ago
Rockville, Maryland, United States Rose Financial Solutions LLC Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Rose Financial Solutions LLC. As a key member of our finance team, you will be responsible for providing financial analysis and guidance to support business decisions.The ideal candidate will have a strong background in accounting and finance, with a minimum of 3-7 years...
-
Veterinary Cardiac Care Specialist
2 weeks ago
Rockville, Maryland, United States CVCA Rockville - Cardiology Specialist Full timeAbout CVCA Rockville - Cardiology SpecialistCVCA Rockville - Cardiology Specialist is a leading provider of veterinary cardiac care across the nation, with a growing network of compassionate, service-oriented animal hospitals.Job SummaryWe are seeking a highly skilled and dedicated Credentialed Veterinary Technician to join our team and help ensure we...
-
Event Planning Specialist
2 weeks ago
Rockville, Maryland, United States Addison Group Full timeJob SummaryAddison Group's client in Montgomery County, MD is seeking an experienced Event Planning Specialist to coordinate large meetings and events.This is a contract to hire position with a salary range of $50,000-$60,000.The ideal candidate will have a minimum of three years of event planning experience and excellent organizational...
-
Mechanical Engineer IV
4 days ago
Rockville, Maryland, United States X Energy, LLC Full timeX Energy, LLC is seeking a highly skilled Mechanical Engineer IV to join our team in the role of Structural Analysis Specialist. This position is responsible for the engineering design and development of mechanical systems, structures, and components. Key responsibilities include:Developing mechanical/physical concepts, designing and supporting the...
-
Financial Operations Specialist
4 weeks ago
Rockville, Maryland, United States SPS Consulting, LLC Full timeAccounting Coordinator Job DescriptionThe Accounting Coordinator is a key member of the SPS Consulting, LLC team, responsible for developing and maintaining a system to accurately account for all client, vendor, and regulatory agency invoices. This role requires strong analytical and organizational skills, as well as the ability to work effectively in a...
-
Financial Analyst/Accountant
4 weeks ago
Rockville, Maryland, United States PRECISE SOFTWARE SOLUTIONS INCORPORATED Full timeAbout the RolePrecise Software Solutions Incorporated is seeking a highly skilled Staff Accountant/Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and accounting support to ensure the accuracy and integrity of our financial records.Key ResponsibilitiesAccounts Payable:...
-
Financial Operations Specialist
2 weeks ago
Rockville, Maryland, United States SPS Consulting, LLC Full timeAccounting Coordinator RoleThe Accounting Coordinator is a key member of the SPS Consulting, LLC team, responsible for developing and maintaining a system to accurately account for all client, vendor, and regulatory agency invoices. This role requires strong analytical and organizational skills, with the ability to work independently and as part of a...
-
Financial Analyst
3 weeks ago
Rockville, Maryland, United States Lafayette Federal Credit Union Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our dynamic team at Lafayette Federal Credit Union. As a Financial Analyst, you will play a key role in assisting with the overall administration of investment services, with responsibility for the Credit Union's liability and certificate programs.Key ResponsibilitiesDevelop and maintain...
-
Financial Analyst
2 weeks ago
Rockville, Maryland, United States Lafayette Federal Credit Union Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our dynamic team at Lafayette Federal Credit Union. As a Financial Analyst, you will play a critical role in supporting the overall administration of investment services, with responsibility for the Credit Union's liability and certificate programs.Key ResponsibilitiesDevelop and...
-
Senior Financial Director
4 days ago
Rockville, Maryland, United States Randstad Full timeJob Summary:The Senior Financial Director will oversee all financial operations of the company and its subsidiaries. This position provides insights, analysis, and recommendations to guide executive decision-making and new strategic ventures for Companies. The Senior Financial Director collaborates with other executives and department heads to ensure...
-
Financial Operations Specialist
4 weeks ago
Rockville, Maryland, United States DRB Group LLC Full timeJob Title: Finance AnalystDRB Group LLC is seeking a highly skilled Finance Analyst to join our Corporate Finance Department. As a key member of our team, you will be responsible for supporting the overall financial functions of the department, including asset management, build for rent, financial analysis, and system administration.Key...