Senior Manager, FP&A - Arlington, United States - Turn2Partners

Description

Senior Manager, FP&A
Arlington, VA

We are seeking a Senior FP&A Manager to join the dynamic and growing team of a Philanthropic Think Tank As a Senior FP&A Manager, you will play a crucial role in shaping our financial strategies, providing key insights to drive our business success, and managing 1-2 staff members.

Responsibilities:

Business Insights:
Provide comprehensive financial analyses, highlighting opportunities, risks, and areas for improvement, to support short-time and long-term strategic plans

Financial Planning and Analysis:

Lead and conduct financial planning processes, budgeting, forecasting, and variance analysis to provide accurate and insightful reports to senior management.

Financial Modeling:
Develop and maintain sophisticated financial models to assess performance, identify trends, and forecast future financial outcomes.

Performance Measurement:

Implement key performance indicators (KPIs) and track financial and operational metrics to measure business performance and monitor achievements against targets.

Cost Analysis:
Analyze cost structures, pricing strategies, and profitability to optimize resource allocation and support cost-saving initiatives.

Financial Reporting:
Prepare and present financial reports, dashboards, and presentations to various stakeholders, including executives and department heads.

Market Research:
Conduct market research and competitor analysis to gain insights into industry trends and identify potential growth opportunities.

Financial Compliance:
Ensure compliance with relevant financial regulations, accounting standards, and internal policies.

Cross-Functional Collaboration:

Collaborate with other departments, such as Sales, Marketing, and Operations, to support cross-functional projects and align financial objectives with overall business strategies.

Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree preferred.
Proven experience in FP&A, with at least 4+ years of experience in financial planning, analysis, and reporting.
Strong analytical skills and proficiency in financial modeling, data analysis, and MS Excel.
Familiarity with financial management systems (e.g., Intacct, SAP, Oracle) and data visualization tools (e.g., Adaptive, Tableau, Power BI).

by Jobble

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