- Prepare and review financial reporting package that is prepared for senior management and group management
- Participate and assist in the preparation of the annual growth plan and budget presentations with senior management
- Provides interpretation of the companys financial operating results to ensure timely reporting
- Coordinates the preparation of financial performance plans and presents them to leadership
- Conducts analytical review on actual and forecasted results and documents trends
- Collaborates outside of the finance team to understand business risks and opportunities.
- Assist senior management with the preparation of group presentations
- Financial forecasting and budget variance analysis
- Prepare bridge explanation on all financial reports
- Ability to identify and implement continuous improvement projects as is relates to business financial performance
- Liaison with other FP&A team members and other strategic finance groups
- Adhoc projects and models as directed
- Familiarity of US Generally Accepted Accounting Principles (GAAP)
- Proven track record of meeting commitments with the highest standards of ethics and integrity
- Self-directed individual who works with a clear sense of urgency
- Works well tight deadlines with the ability to deliver on time
- Self-starter with excellent organizational skills
- Ability to be solution oriented with complex operational and financial issues
- Strong analytical skills
- Ability to work in a team-oriented matrix environment that is fast paced and demanding
- Excellent written and oral communication skills
- Communicates across organization to both local and remote personnel.
- Project manufacturing and forecasting
- Bachelors degree in Accounting, Finance, or Business
- 5+ years of progressive experience in Financial Planning and Analysis
-
Manager Business Analysis
1 day ago
Nestle Arlington, United StatesThe Out of Home (OOH) Division at Nestl USA leverages its position as the world's largest food and beverage company to bring brands that you enjoy in your home, to other areas of your life such as the workplace, restaurants, hotels, and your neighborhood College or University. Ou ...
-
Program Analysis Manager
4 weeks ago
USPS OIG Arlington, United States**Program Analysis Manager (Audit Evaluation) Operations Manager - Transportation Directorate** · Location: Arlington, Virginia Brief Description: The USPS OIG is seeking a highly qualified applicant to fill our Audit Manager, Audit Operations position in the Transportation Dire ...
-
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. T ...
-
Manager Business Analysis
2 weeks ago
Nestle Arlington, United StatesThe Out of Home (OOH) Division at Nestl USA leverages its position as the world's largest food and beverage company to bring brands that you enjoy in your home, to other areas of your life such as the workplace, restaurants, hotels, and your neighborhood College or University. Ou ...
-
Senior Manager Financial Planning Analysis
3 weeks ago
Turn2Partners Arlington, United StatesSenior Manager, Financial Planning & Analysis (FP&A) · Arlington, VA · The Senior Manager, of FP&A will play a critical role in guiding financial strategy, forecasting, and analysis to support the organization's mission and objectives. This individual will work closely with sen ...
-
Clearesult Washington, United States Full timeJob Description Summary · At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every ...
-
Financial Analysis Manager
2 weeks ago
Steel Point Solutions Washington, United StatesJob Description · Job DescriptionSteel Point Solutions is an amazing SBA Certified (8a), HUBZone, Small Disadvantaged Business (SDB) and a Woman Owned Small Business (WOSB) company. Established in 2013 with a vision of offering world class, integrated business solutions for all l ...
-
Project Manager-Business Analysis Team
2 weeks ago
Sprezzatura Management Consulting Washington, United StatesJob Description · Job DescriptionSalary: · Project Manager – Business Analysis Team · Position Description: · Sprezzatura seeks a seasoned Project Manager to lead its requirements team supporting the Board of Veterans Appeals (BVA) within the Veterans Benefits Administration ( ...
-
Training Design and Analysis Manager
2 weeks ago
Booz Allen Arlington, United StatesTraining Design and Analysis Manager · **The Opportunity**: · Do you want to develop training that will transform the Navy's human resources practices? As an instructional designer you know that even the best tools and processes can't have impact without the right education. Cons ...
-
Manager, Research and Analysis
2 weeks ago
PARTNERSHIP FOR PUBLIC SERVICE Washington, United States**ORGANIZATION**: · The Partnership for Public Service is a nonpartisan, nonprofit organization dedicated to building a better government and a stronger democracy. We believe that our future and our democracy depend on our ability to solve big problems—and that we need an effecti ...
-
Management Analysis Officer
22 hours ago
US Bureau of Engraving and Printing Washington, United States**Duties**: · As a Management Analysis Officer, you will: · - Assist the Strategic & Project Management Office Chief with the role of facilitating the senior leadership team in developing and executing strategies, action items, work plans/schedules and metrics to lead the organiz ...
-
Senior Manager Financial Planning Analysis
2 weeks ago
Stand Together Arlington, United StatesStand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom ...
-
Financial Planning and Analysis Manager
4 weeks ago
HMSHost Bethesda, United StatesThe Manager, Financial Planning & Analysis (FP&A) is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast proces ...
-
Senior Program Manager-Risk Analysis
1 week ago
D&G Support Services, LLC Arlington, United StatesSenior Program Manager-Risk Analysis · Job Description Summary:? · D&G is seeking a Senior Program Manager to support the CISA National Risk Management Center (NRMC) Division. The selected candidate will lead a cross functional team of analysts and subject matter experts suppor ...
-
Senior Business Systems Analysis Manager
4 weeks ago
CACI International Arlington, VA, United StatesSenior Business Systems Analysis Manager - N16 CIO -M3Job Category: Information TechnologyTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Continental US* * *CACI's Business and Informatio ...
-
Business Analysis Manager
3 weeks ago
Capital One Dunn Loring, United StatesCenter , United States of America, McLean, VirginiaBusiness Analysis Manager - Retail BankSummary: · As a Business Analysis Manager at Capital One, you will apply your strategic and analytical skills to major company challenges. You'll team with world-class professionals to deve ...
-
Manager, Financial Analysis
4 weeks ago
Kansas Action for Children Bethesda, United Statesat Marriott in Topeka, Kansas, United States · Job Description · Job Number · Job Category · Finance & Accounting · Schedule · Full-Time · Located Remotely? · Y · Relocation? · N · Position Type · Management · JOB · SUMMARY · As a member of the Finance Business Partner gr ...
-
Manager, Financial Analysis
4 weeks ago
Marriott Bethesda, United StatesJob Description · JOB SUMMARY · As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make busi ...
-
Manager, Financial Analysis
3 weeks ago
Marriott Bethesda, United StatesJob Description · JOB SUMMARY · As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make busi ...
-
Manager, Financial Analysis
3 weeks ago
Marriott Bethesda, United StatesJob Description · JOB SUMMARY · As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make busi ...
Financial Planning and Analysis Manager - Arlington, United States - Turn2Partners
Description
Manager, 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. This position is responsible for providing key financial support to areas including strategic planning and analysis including but not limited to business unit operating results, budgeting, forecasting, and financial projects. This position will provide guidance and will be able to analyze results and assess impact on future results. This person will be analytically focused, strong financial modeler and will communicate the consolidated business results. Additional responsibilities may include preparation, review and/or analysis of profits and loss, balance sheet and cash flows.
This position requires someone to be onsite/local to Arlington VA area.
PRINCIPLE DUTIES AND RESPONSIBILITIES
KNOWLEDGE, SKILLS & ABILITIES
Required Education / Experience