Senior Financial Planning and Analysis Manager

1 month ago


Reston, Virginia, United States Company Full time

Job 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 variances.

Key Responsibilities:

  • Collaborate with internal teams to set and achieve financial and operational goals.
  • Develop and track KPIs to drive business performance.
  • Monitor and report on progress toward goals and KPIs.
  • Conduct ad-hoc analysis and prepare reports as requested by the CFO and other leaders.
  • Oversee the annual budgeting process and provide monthly financial forecasts.
  • Generate comprehensive monthly reports covering sales, operations, and financial performance across functions.
  • Assist in the preparation of quarterly SEC filings and earnings calls.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field; MBA is a plus.
  • Minimum of 4+ years of experience in FP&A, including budgeting, forecasting, variance analysis, financial modeling, and KPI management.
  • Experience in the manufacturing industry and/or working for a publicly traded company is preferred.
  • Advanced proficiency in Microsoft Office, particularly Excel.
  • Strong analytical abilities and excellent written and verbal communication skills.


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