Analyst, Financial Planning - Reston, United States - gategroup

gategroup Reston, United States

1 month ago

Show more Collapse job

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

We have other current jobs related to this field that you can find below

Financial Planning

3 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 ...
Financial Planning

1 week 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 ...
Financial Planning

1 week 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 ...
Sr. Financial Planning

2 weeks 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 ...
Financial Planning

3 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 ...
Sr. Financial Planning

3 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 ...
Senior Financial Planning

2 days ago

Navy Federal Credit Union Vienna, United States

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 Financial Planning, Financial, ...
Senior Financial Planning

1 week 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. ...
Senior Financial Planning

6 days ago

Navy Federal Vienna, United States

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. · Responsibil ...
Senior Financial Planning

1 day 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. ...
Financial Planning

3 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 ...
Financial Planning

3 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 ...
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 ...
Financial Planning

2 weeks 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 ...
Financial Planning

4 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 ...
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 ...
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 ...
Manager, Financial Planning

1 day ago

ProShares Trust II, ProShare Advisors LLC Bethesda, United States

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 analysis, budg ...
Financial Planning, Analysis

1 week ago

AEG Bethesda, United States

The 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 ...
Director, Financial Planning

1 day ago

American Association of Motor Vehicles Arlington, United States

Job 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 ...