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Financial Planning
3 weeks ago
bartaco Arlington, United States Full timeFinancial Planning & Analysis Analyst · This position reports out of the Support Center in Arlington, VA · Position Summary: · The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and find ...
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Financial Planning
2 weeks ago
bartaco Arlington, United StatesJob Description · Job DescriptionDescription:Financial Planning & Analysis Analyst · This position reports out of the Support Center in Arlington, VA · Position Summary: · The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a pr ...
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Financial Planning
1 day ago
Fluence Arlington, United StatesAbout Fluence: · Fluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization software for renewables and storage. With a presence in over 47 markets globally, Fluence provides an ecosystem of offerings to drive the clea ...
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Financial Planning
3 days ago
Zermount, Inc Arlington, United StatesJob Description · Job Description · FINANCIAL ANALYST · MILITARY FRIENDLY & PREFERRED - HOH SPONSOR · Zermount Inc. is seeking a motivated Controller/Financial Analyst to join our Corporate and Financial team. The Controller/Financial Analyst person will be responsible for managi ...
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Director, Financial Planning
1 week ago
AAMVA San Francisco, United States PermanentPosition Summary: Responsible for the financial planning and analysis function ("FP&A") , including strategic planning, budgeting, financial modeling, financial management reporting, and monthly program performance reviews. Essential Duties and Responsibili ...
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Director, Financial Planning
3 weeks ago
American Association of Motor Vehicles Arlington, United StatesJob Description · Job Description Position Summary: Responsible for the financial planning and analysis function ("FP&A") , including strategic planning, budgeting, financial modeling, financial management reporting, and monthly program performance reviews. · Essential Duties an ...
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Financial Planning
2 weeks ago
bartaco Arlington, United StatesJob Type · Full-time · Description · Financial Planning & Analysis Analyst · This position reports out of the Support Center in Arlington, VA · Position Summary: · The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a probl ...
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Financial Planning
6 days ago
Zermount Inc Arlington, United States**CONTROLLER/FINANCIAL ANALYST** · **MILITARY FRIENDLY & PREFERRED - HOH SPONSOR** · Zermount Inc. is seeking a motivated Controller/Financial Analyst to join our Corporate and Financial team. The Controller/Financial Analyst person will be responsible for managing financial oper ...
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Financial Planning
1 week ago
Humana Washington, United States**Become a part of our caring community and help us put health first***: The Financial Planning & Analysis Lead will work as part of the IT Operations team within IT Finance under the Corporate Finance Organization. The IT Operations team is focused on supporting and providing fi ...
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Director, Financial Planning
6 days ago
AAMVA Arlington, VA, United StatesPosition Summary: Responsible for the financial planning and analysis function ("FP&A") , including strategic planning, budgeting, financial modeling, financial management reporting, and monthly program performance reviews. · Essential Duties and Responsibilities: · FP&A: · Estab ...
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Director, Financial Planning
3 weeks ago
American Association of Motor Vehicles Arlington, United StatesJob Description · Job Description · Position Summary: · Responsible for the financial planning and analysis function ("FP&A") , including strategic planning, budgeting, financial modeling, financial management reporting, and monthly program performance reviews. · Essential Du ...
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Winrock International Arlington, United StatesJob Description · Job DescriptionPosition Title: Sr. Associate, Financial Planning and Analysis · Location: Remote within the United States · Department: Finance & Accounting · Reports To: Director, Financial Planning and Analysis · POSITION SUMMARY · As part of the Financial ...
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Financial Planning
2 weeks ago
00100 LEIDOS, INC. Reston, United States Full timeLeidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a ~$700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types ...
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Financial Planning and Analysis Analyst
3 days ago
Malala Fund Washington, United StatesJob Description · Job DescriptionSalary: Starting Salary Range: $90,000 to $98,600 · About Malala Fund · Registered in the U.K., U.S. Nigeria, and Pakistan, Malala Fund is working toward a world where all girls can learn and lead. Malala Fund advocates for resources and policy ch ...
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Manager, Financial Planning
2 weeks ago
ProShares Bethesda, United StatesAbout Us: · ProShares now offers one of the largest lineups of ETFs, with more than $70 billion in assets. The company is the leader The Manager will work closely with the Executive Director, Financial Planning and Analysis and is accountable for leading financial planning and a ...
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Financial Planning, Analysis
2 days ago
AEG Bethesda, United StatesThe candidate must have at least two years' experience in either Accounting, Mergers and Acquisitions, or Financial Planning & Analysis and be extremely proficient in Excel. · The position must have at least two years' experience in either Accounting, Mergers and Acquisitions, o ...
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Financial Planning
1 week ago
Leidos Merrifield, United States Full timeDescription · Leidos' National Security' Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a ~$700M+ portfolio comprised of 3 main divisions with programs of varying sizes and ...
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Financial Planning and Analysis Manager
3 weeks ago
Turn2Partners Arlington, United StatesManager, FP&A · Base + Bonus · Arlington, VA - Onsite w/ flexibility · We are working with a national nonprofit in the DC area that is expanding it's FP&A department and looking for a strong Manager of Financial Planning & Analysis to be the right hand to the Director of FP&A ...
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Senior Manager, Financial Planning
3 weeks ago
Fluence Energy Arlington, VA, United StatesHouston, TX, USA / Alpharetta, GA, USA / Arlington, VA, USAFinance – Finance /Full-time /HybridAbout Fluence: Fluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization software for renewables and storage. With a presen ...
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Director of Financial Planning and Analysis
2 weeks ago
Blue-Halo Arlington, United StatesBlueHalo, LLC · Director of Financial Planning and Analysis · Arlington, VA, USA , · Virginia · Apply Now · Being on the BlueHalo team means working alongside the brightest minds in technology on the toughest challenges facing our nation – not just occasionally, but every si ...
Financial Planning - Arlington, United States - Advantia Health
Description
The FP&A Analyst will work alongside the Director of FP&A to provide the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.
They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects requested by senior management.
This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. This role will require occasionally commuting into the Arlington headquarters.Job Responsibilities:
Assists in the financial planning, budgeting, and forecasting for the company.
Creates variance analysis reports and financial models.
Analyzes actuals against budget/forecast and prior year.
Works with the Finance team and broader leadership team to set and track key performance indicators (KPIs) and objectives for various parts of the business.
Completes market research and comparative analysis of market drivers and trends.Recommends strategies for increasing financial performance and efficiency.
Supports the development of detailed monthly financial reports used for the review of the Executive Leadership team, other company management and the Board.
Uses financial planning and analysis software on the job to collect, analyze, report, and project relevant financial and operational data.
Collaborates with senior members of the accounting and finance teams.Job Requirements:
A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
Must have at least 2+ years of experience in an FP&A role.
Prior healthcare industry experience is preferred.
Demonstrates excellent financial and quantitative skills.
Communicates effectively and has strong presentation skills.
Works independently using project management skills.
Familiarity with Workday/Adaptive, Sage/Intacct, or similar financial, accounting, and reporting tools is a plus
Please note:
Advantia Health is dedicated to providing unparalleled healthcare to our customers by employing the most highly-qualified individuals. If you are selected for further consideration, you will be subject to a background investigation. COVID-19 and Flu vaccination is a required condition of employment.
Advantia Health is an Equal Opportunity Employer that is committed to global diversity: It is a place where good people want to work, and customers want to continue to engage in EOE M/F/D/V.
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