Jobs
>
Reston

    Analyst, Financial Planning - Reston, United States - gategroup

    gategroup
    gategroup Reston, United States

    3 weeks ago

    Default job background
    Description

    We're looking for motivated, engaged people to help make everyone's journeys better.

    Main Duties and Responsibilities:

    • Performs tender analysis in conjunction with the business proposal review process to include: Serving as a central point of contact for virtual bid team, compiling and modeling all cost and revenue inputs into P&L, setting pricing to achieve target profit margins, generating comprehensive financial projections and sensitivity analysis, reviewing proposed contractual terms and drafting alternatives for commercial negotiations, and briefing the executive management team on related strategic issues.
    • Conducts financial analysis on profitability enhancing opportunities and strategies, proposes changes to internal processes, and new business strategies.
    • Assists with financial and operational reviews related to business unit performance. Quantifies variances in KPIs and financial results to budget.
    • Analyzes company operating targets for the annual budget process. Assists with the development of budgets and forecast models and projections in conjunction with the operating units as required.
    • Participates in the development of SAP BW Group profit & loss reports to support senior management decision making. Assists with the analyzing of actual results against budget and forecast and prepares written analysis as required.
    • Conducts and supports ad-hoc analysis on issues throughout the company as assigned.
    Qualifications

    Education:
    • Bachelor's degree from four-year college or university required; Business, Economics, Math or Engineering majors preferred.
    • MBA with concentrations in Finance or Operations Management a plus.
    Work Experience:
    • Minimum of 3 years of experience as a financial analyst including profit and loss analysis and KPI analysis required.
    • Previous financial analysis experience within manufacturing, supply chain management, airline and/or airline catering industries preferred.
    Technical Skills: (Certification, Licenses and Registration)
    • none
    Language / Communication Skills:
    • Ability to communicate well with internal and external customers verbally and in writing
    Job Dimensions

    Geographic Responsibility: USA

    Type of Employment: Full-time

    Travel %: None

    Exemption Classification: Exempt

    Internal Relationships: Employees at all levels of the organization

    External Relationships: Customers and vendors

    Work Environment / Requirements of the Job:
    • Must possess strong financial and analytical skills including experience creating complex financial models and efficiently communicating results through the use of supporting tables, graphs, and presentation quality materials.
    • Ability to define problems, collect data, establish facts, solve problems, make recommendations, and draw valid conclusions in a timely and accurate manner.
    • Must be able to effectively and professionally communicate with management and staff.
    • Must demonstrate sound judgment and reasoning skills.
    • Ability to prioritize and successfully manage multiple projects/deadlines simultaneously.
    • Strong PC skills including MS Word, Excel, Access and Power Point required.
    • Experience with Hyperion Financial Management and SAP Business Warehouse preferred.
    • Normal Office Environment
    Budget / Revenue Responsibility: (Local Currency)

    Organization Structure

    Direct Line Manager (Title): Sr. Analyst FP&A or Mgr, FP&A

    Dotted Line Manager (Title, if applicable): 0

    Number of Direct Reports: 0

    Number of Dotted Line Reports: 0

    Estimated Total Size of Team: 2

    gategroup Competencies Required to be Successful in the Job:
    • Thinking - Information Search and analysis & problem resolution skills
    • Engaging - Understanding others, Team Leadership and Developing People
    • Inspiring - Influencing and building relationships, Motivating and Inspiring, Communicating effectively
    • Achieving - Delivering business results under pressure, Championing Performance Improvement and Customer Focus
    Demonstrated Values to be Successful in the Position

    Employees at gategroup are expected to live our Values of Excellence, Integrity, Passion and Accountability. To demonstrate these Values, we expect to observe the following from everyone:
    • We treat each other with respect and we act with integrity
    • We communicate and keep each other informed
    • We put our heads together to problem solve and deliver excellence as a team
    • We have passion for our work and we pay attention to the little details
    • We foster an environment of accountability, take responsibility for our actions and learn from our mistakes
    • We do what we say we will do, when we say we are going to do it
    • We care about our coworkers, always taking an opportunity to make someone's day better
    The above statements are intended to describe the general nature and level of work being performed by the individual(s) assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Management reserves the right to modify, add, or remove duties and to assign other duties as necessary. In addition, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

    gategroup is an equal opportunity employer committed to workforce diversity. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status or other category under applicable law.

    For further information regarding Equal Employment Opportunity, copy and paste the following URL into your web browser:

    For California Residents, please click here to view our California privacy notice.

    If you want to be part of a team that helps make travel and culinary memories, join us
  • 00100 LEIDOS, INC.

    Financial Planning

    3 weeks ago

    00100 LEIDOS, INC. Reston, United States Full time

    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 contract types ...

  • Leidos Holding

    Financial Planning

    3 days ago

    Leidos Holding Reston, United States

    · The SMIT Program within the Navy Marine Corps IT Business Area is seeking a FP&A Analyst to support the SMIT program. The individual will be primarily responsible for the NMCI Domain of the SMIT program with over $680M of revenue working with a complex reporting structure and ...

  • Leidos Holding

    Financial Planning

    3 days ago

    Leidos Holding Reston, United States

    · 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 contract ty ...

  • Leidos

    Financial Planning

    2 weeks ago

    Leidos Reston, United States

    Description · Leidos' National Security' Sector is seeking aFinancial 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 c ...

  • Leidos

    Financial Planning

    3 weeks ago

    Leidos Reston, United States

    Description · The SMIT Program within the Navy Marine Corps IT Business Area is seeking a FP&A Analyst to support the SMIT program. The individual will be primarily responsible for the NMCI Domain of the SMIT program with over $680M of revenue working with a complex reporting st ...

  • Leidos

    Financial Planning

    3 weeks ago

    Leidos Reston, United States

    The SMIT Program within the Navy Marine Corps IT Business Area is seeking a FP&A Analyst to support the SMIT program. The individual will be primarily responsible for the NMCI Domain of the SMIT program with over $680M of revenue working with a complex reporting structure and dyn ...

  • Jacobs Solutions

    Sr. Financial Planning

    1 week ago

    Jacobs Solutions Herndon, United States

    Your Impact:Sr. Finance Analyst - FP&A and Corporate Projects will provide financial insights and business partnership to the Jacobs - Divergent Solutions/iCMS organization and tackle Accounting corporate projects that impact the entire organization. This high visibility finance ...

  • Leidos

    Financial Planning

    2 weeks ago

    Leidos Merrifield, United States Full time

    Description · 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 ...

  • Gate Gourmet US, Inc.

    Analyst, Financial Planning

    4 weeks ago

    Gate Gourmet US, Inc. Reston, United States

    Performs tender analysis in conjunction with the business proposal review process to include: Serving as a central point of contact for virtual bid team, compiling and modeling all cost and revenue inputs into P&L, setting pricing to achieve target p Financial Planning, Financial ...

  • bartaco

    Financial Planning

    3 weeks ago

    bartaco Arlington, United States Full time

    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 problem solver who embraces challenges and find ...

  • Jacobs

    Sr. Financial Planning

    2 weeks ago

    Jacobs Herndon, United States

    Welcome. You haven't signed in yet so please select 'I accept' to start or access your Jacobs Career Application. · My Account Options · Sr. Financial Planning & Analysis Analyst · - · ( · CIS00021M · ) · Your Impact: · Sr. Finance Analyst - FP&A and Corporate Projects will ...

  • Navy Federal Credit Union

    Senior Financial Planning

    3 days ago

    Navy Federal Credit Union Vienna, United States

    Overview · To support the administration, development and maintenance of Navy Federal's EPM systems. Work with business units to collect requirements and develop complex finance models, reports, and other solutions which align with the strategy for EPM systems at Navy Federal. ...

  • Navy Federal Credit Union

    Financial Planning

    2 weeks ago

    Navy Federal Credit Union Vienna, United States

    To support NFCUs Annual Financial Plan, Quarterly and Monthly forecast processes by performing financial planning & analysis functions and delivering data driven insights across business units. Work under minimal supervision. Financial Planning, Analyst, Financial, Planning, Bank ...

  • Navy Federal Credit Union

    Financial Planning

    2 weeks ago

    Navy Federal Credit Union Vienna, United States

    Overview · To support NFCU's Annual Financial Plan, Quarterly and Monthly forecast processes by performing financial planning & analysis functions and delivering data driven insights across business units. Work under minimal supervision. · Responsibilities · Support the Business ...

  • bartaco

    Financial Planning

    3 weeks ago

    bartaco Arlington, United States

    Job 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 ...

  • Zermount, Inc

    Financial Planning

    1 week ago

    Zermount, Inc Arlington, United States

    Job 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 ...

  • Fluence

    Financial Planning

    1 week ago

    Fluence Arlington, United States

    About 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 ...

  • MyEyeDr

    Sr. Director, Financial Planning

    1 week ago

    MyEyeDr Vienna, United States

    · About the role · MyEyeDr. is seeking a highly skilled Sr. Director of FP&A to join our dynamic team at a leading private equity owned vision healthcare organization. In this role you will be responsible for rebuilding and then overseeing the budgeting, forecasting, and strate ...

  • Leidos

    Financial Planning

    3 weeks ago

    Leidos Fairfax, United States

    The SMIT Program within the Navy Marine Corps IT Business Area is seeking a FP&A Analyst to support the SMIT program. · The individual will be primarily responsible for the NMCI Domain of the SMIT program with over $680M of revenue working with a complex reporting structure and d ...

  • The Ladders

    Manager, Financial Planning and Analysis

    1 week ago

    The Ladders Chantilly, United States

    The Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own several key workstreams related t ...