Senior Manager, Financial Planning & Analysis
Dormont Manufacturing Company
Hybrid - Sterling, VA What You'll Contribute The Senior Manager, Financial Planning and Analysis will be responsible for analyzing financial data, forecasting financial performance, and providing insights to support business decision‑making. The ideal candidate will have a strong background in financial analysis, forecasting, and budgeting, and a proven track record of driving business growth through strategic financial planning. What You'll Do Manage the financial planning and analysis function, including budgeting, forecasting, and analysis of financial results. Partner with senior leaders across the organization to develop and implement financial strategies that support our business objectives. Conduct financial analysis to support business decision‑making, including ROI analysis and pricing analysis. Develop and maintain financial models to forecast revenue, expenses, and profitability. Monitor key financial metrics and provide insights to support business performance. Identify trends, risks, and opportunities and make recommendations to senior leadership. Communicate financial results and insights to various stakeholders, including senior leadership and functional teams. Develop and manage a team of financial analysts to support the business. What You Have Strong analytical skills and experience with financial modeling. Experience in budgeting, forecasting, and reporting. Excellent communication and presentation skills. Ability to work collaboratively with cross‑functional teams. Proven ability to manage and develop a team. Advanced proficiency in Excel and financial analysis tools. Preferred Qualifications Bachelor’s degree in finance, accounting, or related field. 6+ years of experience in financial planning and analysis. Our Commitment to Diversity and Inclusion We’re an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, sexual orientation, national origin, age, genetic information, gender identity, disability, veteran status, or any other characteristic protected by federal, state or local law. Reasonable accommodations are available for applicants with disabilities in all phases of the application and employment process. Benefits Generous PTO, floating holidays and 12 federal holidays observed. Support for financial‑well‑being and retirement 401(k) with employer match. Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more. Employer‑paid short‑term/long‑term disability and basic life insurance. Flexible hybrid working arrangements. Paid parental leave and adoption reimbursement programs. Free access to on‑site staffed fitness centers (in Delaware) and gym subsidy (for locations outside Delaware). Confidential counseling support (EAP), health advocacy services and wellness program with financial incentives. Tuition reimbursement and family scholarship programs. Career development and training opportunities. #J-18808-Ljbffr
$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions... ..., budgeting, forecasting, and analysis while helping senior leaders make informed financial and operational decisions...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week$110k - $130k
...includes recent acquisitions of Stessa (financial and asset management software), RentPrep (tenant... ...implementing financial concepts for financial planning and control. You will be... ...decisions through rigorous financial analysis, forecasting, and budgeting. Your expertise...SuggestedTemporary workWork experience placementLocal areaHome officeVisa sponsorship- ...Compensation: Executive package, bonus plan, fully employer paid medical and more Summary... .../Description Responsible for financial management, varied project financial management & accounting, budgeting, financial analysis, financial reporting, forecasting, cash...SeniorTemporary workLocal areaRemote work
$75k
...Position Overview The Finance Manager, Core will support financial planning, management accounting, and business... ...decision-making. The role reports to Senior Finance leadership with the... ...margin optimization Provide variance analysis vs. plan, prior year, and latest forecast...SuggestedHourly payContract workTemporary workLocal area- ...client - $500M+ seeking Finance Manager. Growing, private equity-backed organization... ...manager to support strategic financial planning, reporting, and business analysis initiatives. This highly visible... ...reporting and presentations for senior leadership, investors, and board...Suggested
$172k - $202.5k
...Senior Research Director, Analyst - Cybersecurity Strategy for CIOs... ...high‑risk industries such as Financial Services and Government on... ...cybersecurity governance, risk management frameworks, and advanced... ...future risks and inform strategic planning. Present cybersecurity...SeniorRemote work$130k - $150k
...acquired, developed and managed more than 27 data... ...role in maintaining the financial integrity of our operations... ...corporate financial planning and decision-making... ...Conduct regular financial analysis to identify trends,... ...financial reports to senior management and stakeholders...Temporary workFlexible hours- ...experienced and strategic Chief Financial Officer (CFO) to serve as a... ..., including financial planning, budgeting, forecasting, revenue... ..., reimbursement, debt management, and long-term financial sustainability... .... Providing financial analysis and recommendations to support...Work at office
$75.71k - $82.43k
...Senior Financial Analyst The Senior Financial Analyst Opportunity:... ...responsible for advanced financial analysis, reporting, and accounting... ...is a hybrid defined benefit plan. It contains elements of... ...financial resource for program managers and leadership across the organization...SeniorFull timeTemporary workLocal area$50 - $60 per hour
...expertise to help shape how AI understands financial principles and decision-making.... ..., Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with... ...oriented Proficient in financial analysis, financial modeling, data analysis,...Hourly payContract workFor contractorsWork experience placementRemote work$127.2k - $212k
...Role Summary The Sr. Manager, Retail Pharmacy Drug... ...matter expert for the financial performance of practice... ...forecasting, budgeting, and planning for the various USON... ...modeling and scenario analysis across key margin... ...tailoring content for senior leadership decision‑making...SeniorWork at officeRemote work2 days per week- ...Who You Are:**As Nutrabolt’s Senior Treasury Analyst, you will oversee strategic cash management, liquidity planning, risk oversight, and global... ...weekly cash reporting with analysis of key drivers* Lead... ...teammates’ physical, mental, and financial wellness by providing...SeniorTemporary workWork experience placement
- ...engineering, environmental, and construction management services at competitive prices.... ...construction cost Perform local market labor rate analysis for determination of appropriate labor... ...’s) Prepare cost/schedule products for planning and design deliverables Participate and...SeniorFull timeFor contractorsWork at officeLocal areaRemote work
$70.4k
...Title: Senior Internal Auditor Department: DT Internal Audit Campus... ...with the annual audit plan, as well as assisting with other... ...the IIA standards and provides management with recommendations for policy... ...information learned and analysis against appropriate criteria...SeniorWork experience placementMonday to Friday- ...An established industry player is seeking a Program Manager to oversee a diverse portfolio of projects aligned with strategic initiatives... ..., strategic thinking abilities, and a solid understanding of financial management. You will be instrumental in bridging business needs...Senior
$113k - $125k
...113,000.00/yr - $125,000.00/yr Senior Actuarial Analyst Senior Actuarial... ...organization with a solid plan for growth. Texas based client... ...& reserve analyses, monitoring financial projections, and providing detailed competitive analysis. (#57972) Responsibilities Develop...SeniorFull timeRemote work$300k
...Business Finance Reports to: Chief Financial Officer Location: On-site at... ...insight. This role owns financial planning, forecasting, and performance analysis, with a focus on driving margin... ...collaborative work environment. Manage and develop a team, providing...Work experience placementNight shift- ...The Senior Systems Analyst will support the Web Technology team by facilitating requirements... ...requires strong technical acumen, system analysis expertise, and the ability to work across... ...analysis through code and log analysis Manage product backlogs and support minimum...Senior
- ...Handle initial technical inquiries and FAQs. Manage the end‑to‑end trouble ticket lifecycle,... ..., and mesh systems. Utilize network analysis tools (e.g., Wireshark) to diagnose and resolve... ...environments. Develop and implement test plans for CPEs. Technical Knowledge Application...Senior
$1,800 - $2,800 per month
...Job Title: Finance Manager (Remote) Type: Independent... ...first legal services. Our financial management team plays a... ...Benefits: Competitive senior-level compensation and... ...leadership to drive financial planning, budget optimization, and profitability analysis. Key Responsibilities...Full timeFor contractorsRemote workFlexible hours- ...This key role demands a senior expert who can ensure... ...closely with Project Managers (PMs) and the Healthcare... ...on time and within financial targets. Act as a senior... ...infrastructure planning, redundancy, and long-... ...facility life-cycle cost analysis with supporting Project...SeniorWork at office
- ...its Anderson, SC corporate office for a Finance Manager within the Commercial Finance department reporting... ...Reporting, Forecasting, & Budget Process Maintain financial databases, providing accurate profitability analysis for a business unit Preparation of periodic...Flexible hours
- ...Description: About the Role: The Finance Manager plays a pivotal role in driving the digital transformation and optimization of financial processes across Cintra’s financial team... ...efficiency. Project management and/or ad-hoc analysis of country or global initiatives that...WorldwideRelocation
- ...Asset Management & Acquisitions Associate / Senior Associate Dallas, TX | Hybrid Macdonald & Company is exclusively... ...teams to drive operational and financial performance Analyze monthly and quarterly... ...market research and investment analysis Support property tours, due...Senior
$90k - $125k
...Description We are looking to fill a full time Senior Project Manager for a construction company located in... ...Manager (PM) is responsible for planning, directing, and coordinating the... ...Regularly submits PM Workload and Budget Analysis reports to COO Compares contract documents...SeniorFull timeContract workFor subcontractor- ...service. We're hiring a Senior Accountant to join County... ...County Materials' accounting and financial reporting function,... ...leadership, FP&A, and plant management to ensure timely, accurate, and... ...reporting and ad hoc financial analysis Technical Accounting,...SeniorTemporary workLocal areaFlexible hoursShift work
- ...Summary Responsible for performing complex financial analysis assignments, specifically related to... ...REQUIRED The candidate in this Senior Net Revenue Analyst position must have... ...important trends that can be used by management for decision making. Contributes to the...SeniorContract workWork experience placement
- ...Stelic is seeking a Senior Project Scheduler to support a major data center program while... ...schedule development, coordination, and analysis as an owner’s representative for a multi... ...cycles by coordinating with project managers, field teams, design partners, and commissioning...SeniorContract workLocal areaRemote work
- ...Our client is seeking a Senior Analytics Engineer to... ..., and strategic planning across the organization... ...analytical frameworks across financial, operational,... ...and analytics Own and manage Databricks workflows,... ...troubleshooting, root cause analysis, and continuous improvement...Senior
- ...and tax practices and procedures. Experience with municipal financial analysis and budget creation and maintenance is desired. Skill in the... ...methods, finance, procedures, organizations, and functions management is required. Certified Public Manager or International City...Work at office
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