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Manager, Financial Planning and Analysis
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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 ...
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Sr. Director, Financial Planning and Analysis
3 weeks ago
Reyes Beer Division Chantilly, United StatesPay Transparency Statement: · The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and o ...
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Reyes Holdings Chantilly, United StatesOverview: · Come join the largest beer distributor in the United States and be a part of our Performance Promise where we live out our companys purpose of connecting customers, consumers and brands every day, everywhere we operate. · At Reyes Beverage Group, were proud to be the ...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Analyst
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Financial Planning and Analysis Manager
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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 ...
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Tidal Basin Alexandria, United StatesJob Description · Job DescriptionPosition Summary: · Tidal Basin Group, the leading experts in disaster and emergency management consulting, has an opportunity for a Director of Financial Planning and Analysis (FP&A). The FP&A Director is extremely detail-oriented, possesses exce ...
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Financial Planning and Analysis Analyst
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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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Financial Planning and Analysis
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Architect (Planning and Analysis)
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Financial Planning, Analysis
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Black Bear Sports Group Bethesda, United StatesThe position must have at least two years' experience in either Accounting, Mergers and Acquisitions, or Financial Planning & Analysis and be extremely proficient in Excel and PowerPoint. · **Key Responsibilities**: · - Perform transactional diligence and support the acquisition ...
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Senior Manager Financial Planning Analysis
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Financial Planning and Analysis Analyst
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APEX ATLANTIC REGION Manassas, United StatesOverview: · Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best pl ...
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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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Vice President Financial Planning amp Analysis
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CLevelCrossing Herndon, United StatesVice President, Financial Planning & Analysis Job in Herndon, VA, | · Home · Job Details · Legend · Job added in hotlist · Applied job · Contract job · 90-day-old-job · part-time-job · Recruiter job · Employer job · Expanded search · Apply online not available · View ...
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Financial Planning and Analysis Analyst
2 weeks ago
APEX ATLANTIC REGION Manassas, United StatesOverview: · Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best pla ...
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Financial Planning and Analysis Analyst
3 weeks ago
Telos Corporation Ashburn, United States**Job Description**: · The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solutions and the integrity of our people. Explore what you can bring to our solutions in the areas ...
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Director of Financial Planning and Analysis
4 weeks ago
HMSHost Bethesda, United StatesPurpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. · Essential Functions: · Prepares the annual and long-range ...
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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 ...
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Director of Financial Planning and Analysis
1 week 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 ...
Sr. Director, Financial Planning and Analysis - Chantilly, United States - Reyes Beer Division
Description
Pay Transparency Statement:
The compensation philosophy reflects the Company's reasonable expectation at the time of posting.
We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs.
This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Position Summary:
The Sr. Director of Financial Planning and Analysis is the financial business partner to a set of Business Unit Presidents. The Sr.
Director is responsible for interpreting and communicating monthly financial results, providing analysis to help identify root causes and opportunities, performing analysis to evaluate scenarios and set direction, and to lead the budgeting and forecasting process for a set of Business units.
The position has direct line accountability to the RBG Vice President of Finance and dotted line accountability to the Business Unit Presidents the position is responsible for supporting.
Position Responsibilities may include, but not limited to:
Collaborate with RBG Executives and Business Unit Presidents in the development, implementation, and performance tracking of key strategic initiatives for the region.
Engage proactively with a 'roll up the sleeves' mentality; dedicated to meeting the expectations of internal customers.
Drive proactive solutions through project, process and technology solutions.
Manage the preparation of financial/operational reports and ad hoc financial analysis.
Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions to cross functional leaders.
Develop financial analysis tools to assist in management decisions.
Lead and/or participate in business initiatives and special projects.
Manage the development of annual operating plans and divisional budgets.
Manage the continuous development and improvement of the department.
Lead the professional development of staff including establishing and monitoring goals, providing performance feedback and mentoring.
Manage finance team including engagement, talent management, hiring and training.
Accountable for developing and sustaining a culture of customer service excellence.
Other projects or duties as assigned.
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