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
$104.9k - $179.5k
North America End-to-end (E2E) FP&A sits at the center of Amazon's Supply Chain. You’ll have the opportunity to shape one of the largest... ...for our customers.E2E North America (NA) seeks a Finance Manager who is a creative problem solver to surface actionable insights...SuggestedFlexible hours$140k - $170k
...collaborative environment focused on enabling your career growth and continuous professional development. We are seeking a Senior FP&A Manager to join our team. Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned service line(s)...SuggestedFull timeWork experience placementLocal areaRemote work$126.35k - $198.55k
...and more valuable: provide unique insight, help the business see around corners, and influence where it matters most.As Senior Manager of FP&A, you'll own financial partnership across R&D, G&A, and Cost of Sales — working directly with the CTO, CPO, CFO, and other functional...SuggestedWorldwide$112.1k - $225.5k
...USA, CANADA: Job Responsibilities Leads strategic finance and FP&A consulting engagements, supporting clients with financial planning... ..., presentations, and materials for executive, board, and management audiences. Serves as a primary point of contact for day‑to‑day...SuggestedWork experience placementInternshipLocal areaRSM US LLP
McLean, VA1 day ago- ...Director of FP&A Location: Mclean, VA Employment Type: Full-Time About the Role We are looking for a Director of FP&A to own... ...hold up under scrutiny from executives, lenders, and investors. Manage multi-entity complexity. Support consolidated reporting and...SuggestedFull timeCasual workLocal areaRemote workFlexible hours
Pixalate
McLean, VA1 day ago $165.6k - $207k
...Senior Manager, FP&A Everfox delivers trusted connectivity to protect the world's most critical environments and safeguard the sensitive data powering decision advantage. Built for mission-critical operations, Everfox protects what matters most by securing how data...Permanent employmentContract workFor contractorsLocal areaFlexible hours2 days per week3 days per weekEverfox
Herndon, VA9 hours ago$160k - $200k
Job DescriptionEverforth ECS is seeking a Corporate FP&A Senior Manager to work in Fairfax, VA.POSITION OVERVIEWWe are seeking an experienced Corporate FP&A Senior Manager to lead financial planning, analysis, and reporting activities for our publicgovernment contracting...Contract work- ...Everfox in Herndon, VA seeks a Senior Manager, FP&A to oversee forecasting, budgeting, financial modeling, and performance reporting. This strategic role partners with executives to drive forward-looking guidance, strengthen financial performance, and support long-range...
Everfox
Herndon, VA4 days ago - ...solutions, and OneSource services. Job Title Sr. Director; FP&A Location(s) US Remote - DC Key Responsibilities Own and... ...weekly and monthly reporting, and analysis to identify trends, manage budget, and monitor revenue. Identify/quantify risks and opportunities...Full timeRemote workWork visa
PerkinElmer
Washington DC3 days ago - Join to apply for the FP&A Manager role at The Knot Worldwide 1 day ago Be among the first 25 applicants Join to apply for the FP&A Manager role at The Knot Worldwide What We Do Matters At The Knot Worldwide, we champion celebration - and that starts with celebrating...Full timeContract workWork at officeLocal areaWorldwideFlexible hours
$206k - $235.1k
...Overview Director, FP&A- Capital One Shopping About Capital One Shopping Capital One Shopping is a free tool (browser extension... ...Consulting, or a combination At least 4 years’ experience managing a Financial Planning & Analysis (FP&A) function At least 3...Full timeTemporary workPart timeLocal area- ...Dandelion Energy is seeking a highly analytical, systems-oriented FP&A Analyst to join our growing finance team. Reporting to the VP... ...surprises. ️ Responsibilities Financial Planning & Performance Management Own core monthly and quarterly reporting, including variance...Full timeWork at officeLocal areaWork from homeShift work
Dandelion Energy
Arlington, VA4 days ago $94.7k - $125k
...to help government and enterprise organizations understand and manage commercial data risks, shape their digital signatures, and operate... ...that make a real difference. Job Description The FP&A Analyst, Program Operations will serve as a key finance partner...Full timeContract workFor subcontractorWork at officeRemote workFlexible hoursVeilant
McLean, VA3 days ago$85.52k - $97.28k
...] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build... ...monthly, quarterly, and annual financial presentations for senior management and the Board Partner closely with various departments to...ApprenticeshipWork at officeLocal areaFlexible hours3 days per weekSolidcore
Arlington, VA5 days ago- ...Senior FP&A Analyst Location: Hybrid - Arlington, VA Employment Type: Full-Time Overview Cherry Bekaert Recruiting & Staffing is partnered with a well-established organization in the Arlington, VA area seeking a Senior FP&A Analyst to support strategic...Full time
Cherry Bekaert
Arlington, VA3 days ago - ...FP&A Analyst Location: Hybrid - Arlington, VA Employment Type: Full-Time Overview Cherry Bekaert Recruiting & Staffing... ...and monthly financial analysis Prepare variance reports, management reporting packages, and financial models Analyze trends,...Full time
Cherry Bekaert
Arlington, VA3 days ago - ...Title Corporate FP&A Analyst About The Role As a Corporate FP&A Analyst, you will support the company’s financial planning, reporting... ...processes. Prepare financial models, variance analyses, and management reporting packages. Analyze financial performance and provide insights...Work at officeLocal areaRemote workFlexible hours
KBR Careers
Arlington, VA5 days ago $85k - $134k
...Overview: The Senior Analyst for our Financial Planning & Analysis (FP&A) team supports strategic decision‑making by providing accurate... ...trends, variances, and providing actionable insights to senior management. Exercise expertise in recognizing revenue and costs on long...Flexible hoursBWX Technologies
Falls Church, VA1 day ago$144.6k - $265.1k
...career with plenty of opportunities, consider joining us at Deloitte. We work on projects involving Workday Financials, Supply Chain Management, Infor Solutions, Microsoft Dynamics, and Sustainability Technology and Strategy. With such a variety of areas to explore, you'll...Local area- ...Automation liegen ebenfalls in deinem Aufgabenbereich. Du leitest multidisziplinärer Projektteams und arbeitest eng zusammen mit Top-Management und CFO-Stakeholdern bei strategischen Entscheidungsprozessen. Du entwickelst innovative Ansätze zur Automatisierung,...Home officeFlexible hours
$167.5k - $268k
...individual contributor and team leader within the Integration Management Office (IMO), responsible for driving all finance-related workstreams... ...finance function, covering financial reporting, accounting, FP&A, treasury, tax, internal audit, and accounts payable/...Permanent employmentFull timeContract workWork experience placementWork at officeShift work$95.4k - $163.2k
Join our team as a Finance Manager where you will challenge stakeholders, drive business decisions, and lead automation of planning modules across customer fulfillment networks. Your project management skills will be essential as you work with stakeholders (finance and...Flexible hours$163.4k - $322.1k
...increasing demands to enhance business performance, drive shareholder value, and optimize operational efficiency. As an Oracle Senior Manager at Deloitte, you will help clients define their cloud strategy, design and implement solutions aligned with business goals, and...Visa sponsorship$40 per hour
...Automation, you will lead Hilton's global Enterprise Performance Management (EPM) portfolio. Reporting to the Vice President, you will... ...ll collaborate with others:Partner with Finance leaders across FP&A, Accounting, Treasury, Tax, and Technology to align financial systems...Work experience placementWork at officeWorldwideNight shift$118.76k - $135.98k
...VirginiaHeadquarters - Finance & Accounting /Corporate (Full-Time) /Hybrid[solidcore] is seeking a motivated and detail-oriented Corporate Finance Manager to join our team! This is a high-visibility role with a leader in the boutique fitness sector and at a rapidly growing company with...Full timeApprenticeshipWork at officeLocal area3 days per week$95.4k - $163.2k
As a Finance Manager, you'll partner with sales and finance leaders to develop business strategies, financial models, and analytical insights. This role requires problem-solving to navigate ambiguous projects where you and your team will define the problem space, establish...Flexible hours$125k - $180k
...and oversee key financial planning, treasury, and performance management activities of the organization. This role combines strategic insight... ...and other financial institutionsLead, mentor, and develop FP&A and Treasury team members, fostering professional growth and high...Full timeFor subcontractorLocal area$95.4k - $163.2k
...broadband connectivity to unserved and underserved communities around the world. We are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about technology, is interested in analyzing transformative business...Permanent employmentFlexible hours$131.01k - $251.97k
...constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.KPMG is currently seeking a Manager in Financial Due Diligence for our Deal Advisory practice. Responsibilities : Manage buy-side and sell-side transaction advisory...Work experience placementH1bLocal area$40 per hour
...an in-house Legal team at a top global hospitality company! As a Manager, Legal Operations and Finance, you will support the team in... ...qualifications:Seven (7) years of work experience in Accounting, FP&A, Finance, or Legal OperationsYou are a proficient user in Microsoft...Work experience placementWork at officeWorldwideNight shift
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