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Manager, Financial Planning and Analysis
1 week 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 ...
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Financial Planning and Analysis Manager
3 days ago
Pompeian Inc Baltimore, United States**Director of FP&A Summary**: · The Director of FP&A will be responsible for compiling and leading all aspects of the financial forecasting/budgeting processes and helping to compile the month-end financial bridges comparing actual versus budget/forecasts/and prior year results. ...
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2U Glenn Dale, United StatesVice President Financial Planning and Analysis · Employment Type · Full-Time · Posted on · Nov 28, 2022 · Apply for this job · your email: · upload resume: · Profile · At 2U, we are all in on purpose. We are motivated by our mission – to eliminate the back row in education – a ...
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beBee Handyman Great Bend, KS, United States FreelanceI am renting a space and an outside investor wants to buy not only the space where I work, but also the surrounding spaces. I assume they want to set up a large commercial business in that area. The problem is, I have 10 years left until retirement and that space is all I have. I ...
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beBee Handyman Whitehaven, MD, United States FreelanceI am scheduling an appointment for my husband, as we want to improve our family's financial health and obtain investment funds. Our main goal is to receive guidance and assistance in managing and optimizing our money to avoid ending up with zero at the end of the month. We also w ...
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Financial Planning and Analysis
1 week ago
Aretum Bethesda, United StatesARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARETUM, you will play a critical role ...
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Financial Planning and Analysis
1 week ago
Aretum Bethesda, United StatesJob Description · Job DescriptionARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARET ...
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Financial Planning and Analysis Manager
6 days 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 ...
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Director of Financial Planning and Analysis
6 days 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
1 day 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
2 days 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-ran ...
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Financial Planning and Analysis Manager
4 days 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 ...
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Financial Planning and Analysis Manager
4 days ago
Insight Global Upper Marlboro, United StatesDuration: 6 month contract to hire · Hybrid role (onsite one day a week): Remote Monday, Tuesday, Wednesday, and Friday & Onsite on Thursdays. · Qualifications: · Associate or Bachelors degree in related field. · 3+ years in accounting/finance position, knowing how to budget, ...
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Financial Planning and Analysis Manager
2 days 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 ...
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Financial Planning and Analysis Manager
1 week ago
Turn2Partners Arlington, United StatesManager, FP&A · Base + Bonus · 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 providi ...
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Director of Financial Planning and Analysis
1 week ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None · The experience expected from applicants, as well as additio ...
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Director of Financial Planning and Analysis
1 week ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None · The experience expected from applicants, as well as additio ...
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Director of Financial Planning and Analysis
1 week ago
Blue-Halo Arlington, United StatesOverview: · 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 single day. Thats why our investment in you goes beyond a rewarding salary and benefits package. Were co ...
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Director of Financial Planning and Analysis
1 week ago
Blue-Halo Arlington, United StatesOverview · 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 single day. Thats why our investment in you goes beyond a rewarding salary and benefits package. Were com ...
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Director of Financial Planning and Analysis
1 week ago
CACI International Reston, United StatesDirector of Financial Planning and AnalysisJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None* * *Summary:The Director of Financial Planning and Analysis pe ...
Director, Financial Planning and Analysis - Glenn Dale, United States - Rho
1 week ago
Description
OverviewJoin us in redefining what it means to work for a CRO.
Working at Rho, you'll be joining a team who take healthcare and clinical research personally, with shared experiences that drive a passion to heal, cure and solve some of humanity's biggest challenges.
At Rho, we're committed to you just as you're committed to us.You'll have the opportunity to experience a thriving company with real stability - financial, workforce, and corporate, which has created a safe environment to innovate and develop over a long and rewarding career.
With a collaborative team of smart, talented, and positive people, you'll be celebrated and respected for your expertise and given the freedom to think creatively, challenge the norm, and problem-solve.
We are currently hiring a Director, Financial Planning and Analysis to join our team Reporting directly to the Chief Financial Officer, the Director of Financial Planning & Analysis is a newly created position responsible for leading the Company's budgeting, forecasting, long-range financial planning, metric development, bank compliance and general analysis.
This role will provide the executive leadership team with accurate and timely financial information necessary for making business, operating and strategy decisions.
Our private company is looking for a Director of FP&A, preferably with CRO experience, to help prepare for sustained growth.
The role is on a hybrid schedule with time in our Durham, NC office, as necessary. This is a highly visible position and requires excellent presentation skills. This role will also work closely with Business Operations to develop reporting cadence and assist in optimizing business performance.Our Finance Team will tell you, joining Rho has been one of their best career moves in terms of contentment, financial rewards and career growth, which is why we have such stability in the group
Responsibilities
Daily, weekly, monthly internal reporting and analysis
Metrics development
Backlog, book-to-bill and utilization report maintenance
Work closely with Business Operations
Lead the annual budgeting process
Update forecasts and report variances
Assist in long-range planning model development and maintenance
Analyze current monthly financial results versus data and forecasts
Bank/Credit agreement reporting
Cash and balance sheet financial modeling
Assist with reporting development
Create and deliver executive presentations on various initiatives
Participate in and possibly lead various infrastructure and systems development projects
Make recommendations on financial and operational improvements
Identify key trends
Qualifications
Graduate Degree in Accounting, Finance, Mathematics or similar discipline along with 7+ years of progressive accounting, finance or business analysis experience including:
Minimum of 2 years direct management experience
CRO experience preferred, as is international experience and exposure to Federal contracting and reporting nuances
Excellent skills with reporting and analysis tools such as Power BI, Power Query, Excel, Powerpoint, Spotfire, etc.
Experience with SQL or database development, a plus
Experience with NetSuite or Adaptive planning & reporting helpful
Other Skills and Competencies:
Strong Communicator:
Demonstrate written, verbal and presentation skills to help showcase the successes of your work and Rho's.
Committed to Quality:
Every job at Rho requires an attention to detail, a deep understanding of our high-quality scientific standards, and an ability to care about every outcome.
High-Character:
Contribute to our collaborative culture with honesty and integrity. At Rho, we value a strong team spirit highlighted by loyalty, accountability, and mutual trust. We work smart together, we work hard together, and we laugh together. We take responsibility for our actions, forgive honest mistakes and respect one another.
Critical Thinker:
Rho values thinking. Draw on your native ingenuity, sharpened and enhanced by our intellect, training, and experience. We evaluate situations and opportunities objectively and incisively; we then craft novel, practical solutions.
Agile and Adaptable:
Rho values the ability to change quickly. We eagerly anticipate, respond to, and take advantage of changes in our environment. We embrace risk but manage it by planning, accepting, and learning from both failures and successes. The opportunity to adapt and evolve energizes us.
A few more things to know about us:
Benefits:
Rho provides a comprehensive benefits package for all benefit-eligible employees, which includes medical, vision, dental, HSA, FSA, EAP, life & disability insurance and 401(k).
All employees are eligible for paid time off, holidays, parental leave and bereavement leave.Diversity and Inclusion:
As a global, full-service CRO driven by our collective experiences, we view each of our backgrounds as a vital component in our formula for success and we strive towards building a more equitable, inclusive, and diverse environment for our employees every day.
By valuing and tapping into each employee's unique and different personal experiences, we are able to uplift employee dignity and belonging, foster more strategic creativity, and more quickly arrive at breakthrough solutions that help us heal the world.
Flexibility:
We encourage a work-life balance that allows employees to bring their best selves to work while being passionate about their lives outside work.
EOE. Veterans/Disabled#LI-Remote
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