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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

Vacancy posted 3 hours ago
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