-
Financial Planning and Analysis Director
19 hours ago
The Judge Group Baltimore, United StatesDirector of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial forecasting/budgeting processes and helping to compile the month-end financial bridges comparing actual versus budget/forecasts/and prior year results. Directo ...
-
Financial Planning and Analysis Manager
3 weeks ago
Pompeian Inc Baltimore, United States**Director of FP&A Summary**: · The Director of FP&A will be responsible for compiling and leading all aspects of the financial forecasting/budgeting processes and helping to compile the month-end financial bridges comparing actual versus budget/forecasts/and prior year results. ...
-
Johns Hopkins Medicine Baltimore, United States Full timeJohns Hopkins Medicine created the Office of Business Development, Planning, and Analysis (JHM Bus Dev) to establish a centralized business development, business planning, and financial analysis function that partners with JHM executives, clinical, and administrative leaders to i ...
-
Financial Planning and Analysis
2 weeks ago
Smiths Group Edgewood, United StatesREF: · - DETECTIONNA01560- DIVISION: · - Smiths Detection- JOB FUNCTION: · - Finance**Job Description**: · - The main purpose of the role is to lead the financial planning process for Smiths Detection and to be an advisor to VP of Finance providing financial, strategic and analyt ...
-
Financial Planning and Analysis Manager
1 week ago
Insight Global Aberdeen, United StatesResponsibilities: · Lead and oversee the monthly, quarterly and annual budgeting process, as well as ongoing forecasting efforts to enable the organization to deliver on key objectives · Responsible for financial reporting, including monthly comparison of actual vs. budget resu ...
-
Job: Director of Financial Planning and Analysis
3 weeks ago
Capital Search Group Columbia, United StatesTitle · Director of Financial Planning and Analysis · Our Government Contacting client located in Arlington, VA seeks a · Director of FP&A. Responsibilities include leading annual operating and strategic planning processes and supporting M&A initiatives. This is a visible role ...
-
Sr Engineer
1 week ago
Exelon Career Site New BALTIMORE, United StatesDescription · We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronge ...
-
Financial Planning Analyst
4 weeks ago
Chesapeake Search Partners Baltimore, United StatesOur client is seeking a talented Financial Analyst to join their growing Financial Planning & Analysis (FP&A) Department. The ideal candidate will possess strong analytical, communication, and organizational skills to contribute to the department's expansion and impact within the ...
-
Transportation Planner
4 weeks ago
Whitman, Requardt & Associates, LLP Baltimore, United States Full timeAt Whitman, Requardt & Associates, LLP, we are "People Focused and Project Driven". We have been in business for more than 105 years and we are known for our quality work and quality employees. This is your chance to join our team - help us to design the infrastructure and buildi ...
-
Senior Division Advisor
2 weeks ago
CareFirst BlueCross BlueShield Baltimore, United States Full timePURPOSE: · Provides support in areas of Executive and Board Support, organizational, Annual Plan (Plan) and Budget Management, Culture and Communications, and Project and Program Coordination. The position operates as a direct extension of the divisional Executive Vice President ...
-
Financial Cost Manager
2 weeks ago
NVR Inc. Baltimore, United StatesSupport the Division Manager in analyzing and controlling construction costs and maximizing profits for all homes within the Division · Manage a cost control system that effectively and accurately measures costs and production variances and allows for accurate projections of oper ...
-
Laboratory Assistant
3 weeks ago
22nd Century Healthcare Baltimore, United StatesJob Title : Laboratory Assistant · Location : Baltimore MD 21224 · Duration : 3 Years to Permanent · Shift: 40 Hour/Week (Mon to Fri) · Onsite: Yes · This is at Federal Client · Overall Position Summary and Objectives: · Plans, executes, and arranges laboratory experiments, ne ...
-
Financial Analyst II
2 weeks ago
Johns Hopkins Medicine Baltimore, United StatesJohns Hopkins Home Care Group is always looking for talented, compassionate and committed professionals to join our team in a variety of roles. We offer a range of clinical job opportunities, including pediatric, adult and infusion nursing; physical, occupational and respiratory ...
-
Financial Analyst
2 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,The Johns Hopkins Carey Business School seeks a Financial Analyst to join its Finance team and assist with budget and actual analysis work. This position reports to the Director of Financial Planning and Services and is responsible for helping to analyze and project the financial ...
-
Financial Analyst
2 weeks ago
Erickson Living Baltimore, United StatesErickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing. Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve in ...
-
Laboratory Assistant
5 days ago
22nd Century Healthcare Baltimore, United StatesJob Title : Laboratory Assistant · Location : Baltimore MD 21224 · Duration : 3 Years with possible extension · Shift: Up to 40 Hour/Week · Onsite: Yes · Position Requirements: · Overall Position Summary and Objectives: · Plans, executes, and arranges laboratory experiments, ...
-
Corporate Sr. Reliability Engineer
4 weeks ago
American Sugar Refining Baltimore, United StatesASR Group is the world's largest refiner and marketer of cane sugar, with an annual production capacity of more than 6 million tons of sugar. The company produces a full line of grocery, industrial, food service and specialty sweetener products. Across North America, ASR Group ow ...
-
Sr. Financial Analyst
2 weeks ago
Audacious Inquiry Baltimore, United StatesFor more than 20 years, PointClickCare has been the backbone of senior care. · We've amassed the richest senior care dataset making our market density untouchable and our connections to the healthcare ecosystem exponentially more powerful than those of any other platform. · Wit ...
-
Budget Officer
2 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,Under the supervision of the Senior Director of Budget, in the University Planning and Budget Office, we are seeking a Budget Officer who will provide support for the University's operating and capital budgeting processes, the Trustee Quarterly Reporting process, as well as parti ...
-
Structural Engineer
4 weeks ago
McCormick Taylor, Inc. Baltimore, United States Full timeJob Description · McCormick Taylor is seeking an experienced Structural/Bridge Engineer (Structural Engineer III) with a minimum of 5 years of bridge design experience to join our Baltimore, MD office location. The primary duties of the Structural Engineer III are to perform str ...
Director of Financial Planning and Analysis - Baltimore, United States - Wills Group
Description
Director of Financial Planning and AnalysisFinanceHybrid Remote , La Plata,Maryland
Salary:
USD Annually
The Director of Financial Planning & Analysis is responsible for a variety of responsibilities within the Finance Department and provides dotted line support to the Real Estate & Development team.
Within Finance, this role will be responsible for building and leading a financial planning & analysis capability for The Wills Group.
The focus areas of financial planning & analysis include planning/budgeting, management/performance reporting and forecasting/modelling on a Company-wide basis.Additional responsibilities within Finance will include managing monthly/quarterly/annual reporting for both internal and external purposes around banking administration, monthly close (financial and operational data), EVA reporting, same store reporting, market share reporting, debt compliance, board/executive reporting, and audit/income tax return support.
On an ad hoc basis, core responsibilities will also include modelling and related support for both acquisitions and debt re-financing.
In support of RE&D, this role will include lookback analysis of completed projects in conjunction with The Wills Group's Investment Committee.
Play a key leadership role in the Finance organization including
improving management reporting, forecast accuracy, quality of business decision support and assisting with business optimization
for The Wills Group
Managing the monthly, quarterly and annual internal and external financial reporting processes including those surrounding closing, EVA, OBY market share, debt compliance, board/exec reporting, and lookback analyses
Managing the annual audit and income tax return processes in coordination with other finance team members
Modelling for acquisitions and debt re-finances using both EVA and non-EVA methodologies
Play key role in capital planning and annual budget, including associated presentations and analysis
Partner with the functional leaders on all financial aspects of their business
and assist on complex business decisions identifying any financial implications
Develop key KPI's and metrics to better inform business leaders and the company
Manage the Manager of Financial Reporting
What We're Looking For
BA in Business Administration, Economics, or Finance is preferred
, MBA or advanced degree a plus.
Seasoned financial analysis and modelling experience.
Strong knowledge of retail real estate and real estate analytics.
Ability to collaborate effectively across teams.
Ability to present to the Executive Committee and Board of Directors, as needed.
An understanding of finance (including familiarity with measuring investment returns) and an in-depth knowledge of company financial modelling tools are essential.
A general understanding of real estate analytics and valuation .An understanding of work breakdown structures and critical path development would be ideal.
Ability to remain informed on regulatory and market conditions and changes that affect The Wills Group assets is critical.
Availability and Travel
This is a hybrid role will require 3 days in office, with the remainder remote; our core operating hours are Monday through Friday from 8:00 AM EST to 4:30 PM EST.
As a thriving, family-owned, $1.5 billion company headquartered in scenic La Plata, Maryland, (a 45-minute commute from Washington, DC), we take pride in our strong presence across the Mid-Atlantic region.
Featuring nearly 300 retail locations of our family of brands including Dash In, Splash In ECO Car Wash, and SMO Motor Fuels, we are shaping the future of convenience retailing, fuels marketing, and commercial real estate.
Since 1926, our work-hard, play-hard mentality propels us to serve the communities that have supported us throughout the years.Keeping lives in motion is more than our missionit's our way of life We're dedicated to empowering individuals to embrace new possibilities and chart their own paths to success.
Discover the fulfillment of working alongside passionate professionals, where your ideas are valued, and your potential is nurtured. Become part of something bigger when you join the Wills GroupBenefits and Perks
Embark on a rewarding journey where your growth, future, and well-being take center stage As a certified Great Place to Work, the Wills Group understands today's professionals desire meaningful careers with a culture that's as authentic as possible.
We pride ourselves in fostering an environment that supports your overall development.Look forward to joining a company that celebrates your wins whether big or small.
You can count on us to provide industry-leading total rewards packages that include a range of benefits and perks that contribute to your overall well-being:
Financial Well-being – Employer 401(k) match (currently at 7%), health savings plan, and financial planning.
Physical Well-being – Comprehensive health, vision, and dental plans tailored to meet the needs of our people and their families, even their pets
Paid Time Off – Vacation, sick, personal, community engagement, and parental leave for new parents.
Work/Life Balance – Hybrid and Flexible work environment, Employee Assistance Program, travel assistance, family life planning.
Education and Development Opportunities – 100% tuition reimbursement to support our people's education goals, robust development programs, and certificate program assistance (up to 100% employer-paid).
Competitive Salary - Competitive pay matched to DC Metro area.Wills Group does not accept unsolicited resumes from recruiters or employment agencies in response to the Wills Group careers page or a Wills Group social media post.
Wills Group will not consider or agree to payment of any referral compensation or recruiter fee relating to these unsolicited resumes.
Wills Group explicitly reserves the right to hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Wills Group.Wills Group is an equal opportunity employer.
Wills Group does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.
All employment is decided on the basis of qualifications, merit, and business need. #HQ#J-18808-Ljbffr