Financial Planning and Analysis Manager

# Financial Planning and Analysis ManagerRemX | The Workforce ExpertsFull TimemidWashington, District of Columbia, US$150k – $160kPosted Yesterday## Role OverviewRemX | The Workforce Experts is hiring a mid-level Financial Planning and Analysis Manager. This is a full-time role in Washington. Part of RemX | The Workforce Experts's Fp A hiring, posted yesterday. The posted range is $150k to $160k. Full responsibilities, required qualifications, and the apply link are listed in the description below.## Salary ContextThis role offers $150k-$160k. The median for Mid-level Fp A roles is $100k-$150k (based on 25 listings). 24% above median.## Resume Keywords to IncludeMake sure these keywords appear in your resume to improve ATS scoringForecastingExcelBudgetingORAccessibilityFinanceStrategicPlanningSign up free to auto-tailor your resume with all these keywords and get a higher ATS score## Job DescriptionFinance Manager, Strategic Planning & AnalysisPosition OverviewWe are seeking a highly analytical finance professional to support strategic planning, forecasting, financial analysis, and business performance reporting across a diversified portfolio of operating businesses. This role will work closely with executive leadership and cross-functional teams to provide actionable insights, support strategic initiatives, and enhance financial decision-making.The successful candidate will play a key role in budgeting, long-range planning, operational analytics, investment evaluation, and management reporting while helping drive process improvements and financial transparency across the organization.Key ResponsibilitiesFinancial Planning & Forecasting* Lead annual planning, periodic forecasting, and rolling outlook processes across multiple business units.* Develop and maintain consolidated profit and loss, balance sheet, and cash flow projections.* Support scenario modeling, sensitivity analyses, and business planning initiatives.* Evaluate key business drivers and provide recommendations to support growth and profitability objectives.Financial Modeling & Performance Analysis* Build and maintain sophisticated financial models supporting strategic initiatives, operational planning, capital investments, and business development activities.* Analyze revenue trends, customer performance, operating metrics, cost structures, and profitability drivers.* Develop variance analyses and business performance reviews to identify risks, opportunities, and emerging trends.* Support investment evaluations, business cases, and strategic growth initiatives.Management Reporting* Prepare monthly and quarterly reporting packages for senior leadership and stakeholders.* Develop KPI dashboards and performance scorecards to improve visibility into business performance.* Present financial results, forecasts, and recommendations to executive leadership.* Support board-level reporting and strategic planning presentations.Business Partnership* Collaborate with operational, commercial, accounting, and finance teams to evaluate performance and improve decision-making.* Provide analytical support for pricing strategies, contract evaluations, capital allocation decisions, and operational initiatives.* Assist leadership in evaluating new business opportunities, partnerships, and expansion initiatives.* Support financing, investor reporting, and stakeholder communication efforts as needed.Process Improvement & Systems Development* Enhance financial reporting, forecasting, and planning processes through automation and improved data management.* Develop scalable reporting solutions utilizing business intelligence and planning tools.* Improve data integrity and accessibility across financial and operational systems.* Establish best practices and controls surrounding forecasting, reporting, and performance measurement.### QualificationsRequired* 8+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, Strategic Finance, or related disciplines.* Strong financial modeling, forecasting, and business analysis capabilities.* Experience supporting multi-entity organizations and complex operating environments.* Advanced Microsoft Excel skills and proficiency with business intelligence tools.* Strong understanding of financial statements, budgeting, cash flow forecasting, and performance reporting.* Excellent communication and presentation skills with the ability to influence senior leadership.### Preferred* Experience within infrastructure, energy, utilities, industrial, project-based, manufacturing, or asset-intensive industries.* Exposure to capital investment analysis, project economics, and long-term planning.* Experience supporting private equity-backed, high-growth, or entrepreneurial organizations.* CPA, CFA, MBA, or equivalent professional designation preferred.What Success Looks Like* Accurate and actionable forecasting processes.* Meaningful financial insights that support strategic decision-making.* Improved visibility into key business drivers and performance metrics.* Scalable reporting and planning processes that support future growth.* Strong business partnerships across finance, operations, and executive leadership.This position offers the opportunity to work closely with leadership, influence strategic direction, and play a key role in supporting growth, operational excellence, and long-term value creation. #J-18808-Ljbffr