-
Management Analysis Officer
3 weeks 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 ...
-
Manager, Research and Analysis
1 week 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 ...
-
Training Design and Analysis Manager
1 week 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, Financial Planning and Analysis
3 weeks ago
The EMMES Corporation Rockville, United StatesOverview: · **Manager, Financial Planning & Analysis** · **US Remote** · The Emmes Company, LLC ("Emmes") is a global, full-service Clinical Research Organization dedicated to excellence in supporting the advancement of public health and biopharmaceutical innovation. We believe i ...
-
Manager - Business Operations Analysis
3 weeks ago
Maximus Services, LLC Tysons, United States**Description & Requirements** · This is a remote position with a travel requirement up to 30% within the continental United States. · Essential Duties and Responsibilities: · - Enhance and enforce the document control or change control governance processes. · - Provide oversight ...
-
Project Manager-business Analysis Team
2 weeks ago
Sprezzatura Management Consulting Washington, United States**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 (VBA). This role is crucial for overseein ...
-
Vp Data Collection, Management and Analysis
3 weeks ago
Opportunity Finance Network Washington, United States**Job Title: Vice President, Data Collection, Management, and Analysis** · **Location: Washington, D.C.** · Want to join a smart, dedicated, diverse team addressing one of the greatest threats to our communities? OFN is looking for a talented individual to serve as our Vice Presi ...
-
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 ...
-
Manager, Financial Analysis
3 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
2 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, Database Analysis
4 weeks ago
Marriott International, Inc. Bethesda, MD, United States Full timeJob Category Information Technology · Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP · Schedule Full-Time · Located Remotely? Relocation? Position Type Management · The Senior Manager, Loyalty Account Products plays a ...
-
Financial Planning and Analysis Manager
3 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 ...
-
Manager, Financial Planning and Analysis
1 day ago
Red River Chantilly, United StatesThe 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 Business Analysis
1 week 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
3 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 Analysis Manager
1 week 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 ...
-
Business Analysis Manager
2 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 ...
-
Financial Planning and Analysis Manager
2 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 ...
-
Financial Planning and Analysis Manager
2 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 ...
Financial Planning and Analysis Manager - Bethesda, United States - HMSHost
Description
TheManager, 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 processes, leading analysis for strategic and tactical initiatives of the operations group, interacting with senior field management to facilitate operations decision making process.
Leads financial and business analysis for F&B and/or retail business
Conducts analysis to identify cost optimization and efficiency opportunities, prepares associated actions plans and follows up on their execution
Independently prepares ad hoc business analysis to proactively anticipate potential business opportunities and challenges
Prepares analysis to explain business performance, also on a pro-forma and normalized basis
Leads budget targets process and quarterly/periodic operations forecasts; supports planning system development and completeness
Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
Provides support to Business Analytics team as well as to other departments in terms of financial analysis
The Manager FP&A reports into the Director FP&A
Minimum Qualifications, Knowledge, Skills, and Work Environment :
Education and Experience
:
The combination of education and professional experience must exceed 5 years:
In a technical role:
Requires 5 years of experience engaged in delivering financial analysis programs
A bachelor's degree in a program related to the functional area can count for 2 of the 5-year requirement
An MBA or a master's level degree in a program related to the functional area can count for an additional 1 years of 5-year requirement
In the industry:
3-5 years of Hospitality, F&B and/or Retail experience
Specialized Training
:
Training that leads to an in-depth understanding of the PeopleSoft or SAP Financials and/or other Enterprise Resource Planning systems experience (nVision / Hyperion / Business Warehouse experience preferred)
Specialized Skillset/Competencies/Traits:
Requires advanced Excel and financial modeling skills (VBA strongly preferred)
Business acumen and also has the mindset required to understand the long-term implications of strategic planning and to advance the organizations goals
Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
Demonstrated history of creating and maintaining positive work environments through working with team members to achieve common goals
Location/Travel:
Position requires regular attendance at the F&B Center of Excellence in Bethesda, MD or Retail Center of Excellence in East Rutherford, NJ
Position may require up to 10% travel to airport locations
Disclaimer:
All job requirements are subject to change to reflect the evolving position requirements or to reasonably accommodate individuals with disabilities.
Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees.
This job description in no way states or implies that these are the only duties to which will be required in this position.
Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws).
Continued employment remains on an "at-will" basis.Dufry, Hudson, and HMSHost are equal opportunity employers and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.
#J-18808-Ljbffr