Manager, FP&A
Andrews & Cole
Our Northern VA client is a private equity backed, highly acquisitive government contractor. The FP&A Manager will be the right hand to the CFO, responsible for budgeting, forecasting, analysis, reporting, and investor/management decisions and will work closely with the CFO and third-party service providers to support financial due diligence and lead acquisition integration. Responsibilities Lead the development of the annual budget and reforecasting efforts throughout the year. Review project-level budget vs. actual variances monthly and provide insights to the finance and accounting team. Review general ledger budget vs. actual variances monthly and work with the Controller and Assistant Controller to provide insights to the CFO and Executive Leadership Team. Work with the Controller and Assistant Controller to analyze the Company’s Indirect Rates, providing explanations for variances between provisional and actual rates, and analyzing ways to create efficiencies in current and future years. Review the finance-related sections of the Monthly Operating Report (MOR) and ensure that it is in final form prior to CFO review. Lead the organization and presentation of financial information in the monthly Service Delivery and Monthly Operations Meetings. Work with the CFO to develop Board Reports and other external reporting documents. Establish relationships with the Managing Directors and Project Managers: Weekly Finance check-ins Provide forward looking insights to ensure the Company can achieve budgeted results. Lead the implementation of Unanet Datalakes and integration with Power BI. Create monthly reporting dashboards in Power BI. Identify ways to increase profitability on projects. Create templates that other departments can leverage to scale the business and maximize profitability. Develop and maintain KPIs for the Finance Organization. Maintain the Company’s rolling 13-week cash flow forecast, identifying when the Company might need to use its Revolver. Maintain the Company’s third-party reporting requirements on a monthly and quarterly basis. Provide Oversight to the Systems and Finance Analyst. Collaborate with the Accounting team to achieve the Company’s goals. #J-18808-Ljbffr Andrews & Cole
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Tysons, VAmore than 2 months ago$112.1k - $225.5k
...USA, CANADA: Job Responsibilities Leads strategic finance and FP&A consulting engagements, supporting clients with financial... ...analyses, presentations, and materials for executive, board, and management audiences. Serves as a primary point of contact for day-to-day...SuggestedWork experience placementInternshipLocal area$130k - $150k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Manager, FP&A 5 days ago Requisition ID: 1151 Salary Range: $130,000.00 To $150,000.00 Annually Reports To: Manager, Financial Planning & Analysis...SuggestedRemote workCasepoint LLC
Washington DC3 days ago- ...Head of FP&A We are seeking a highly analytical, business-minded Head of FP&A to build and lead our financial planning & analysis... ...ambiguous or rapidly changing initiatives. Budgeting & Variance Management: own budget‑to‑actual reporting and variance analysis, identify...SuggestedTemporary workWork at officeShift work3 days per week
MarginEdge
Arlington, VA3 days ago - Hilton is seeking a Finance Manager for its corporate office in McLean, VA. This position involves managing global financial activities, including budgeting and forecasting to support the organization's financial performance. The ideal candidate will have at least five...Work at office
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...focused organizations to improve health outcomes for communities that need it most. We are seeking a strategic and collaborative FP&A Manager to join our finance leadership team. Reporting directly to the CFO, this role will play a critical part in forecasting,...Contract workLocal areaRemote workFlexible hoursAltarum
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HRB
Arlington, VA19 hours ago - Appian Corporation in McLean, Virginia seeks a Manager of FP&A to support the Sales and Marketing teams. You will play a critical role in financial strategy and analysis, ensuring fiscal discipline and driving growth initiatives. The ideal candidate has over 5 years of...
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GDH is seeking a Financial Planning and Analysis Manager for a critical government contracting program located in Alexandria, Virginia. The role entails overseeing financial reporting, forecasting, budgeting, and compliance with federal regulations. The successful candidate...Hourly pay$82.5k - $105.3k
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