Strategic FP&A Manager: Budgeting, Forecasting & Insights

Association for Talent Development (ATD)

Association for Talent Development (ATD) is seeking an FP&A Manager to enhance budgeting, forecasting, reporting, and strategic analysis across the organization. You will partner with senior leaders and own the monthly/quarterly financial reporting for executives and the Board. You will drive planning processes, build driver-based models, and identify risks and opportunities while partnering with business units to optimize resource allocation and performance across programs and products. #J-18808-Ljbffr Association for Talent Development (ATD)

Apply

Vacancy posted 2 days ago

Similar jobs that could be interesting for youBased on the Strategic FP&A Manager: Budgeting, Forecasting & Insights in Alexandria, VA vacancy

Remote FP&A Senior Analyst: Budget & Forecasting
...Financial Analyst to partner with the FP&A team for annual budget, monthly variance analyses, and... ...finance to ensure accurate reporting, forecasting, and variance explanations. The... ...contribute to executive presentations and strategic insights for leadership. #J-18808-Ljbffr...
Suggested
Remote job
Socket.dev
Arlington, VA
5 days ago
Strategic FP&A & Reporting Manager
...Church, VA is seeking a Finance and Reporting Manager to drive budgeting, forecasting, financial reporting and analysis. You... ...collaborate with ACC leadership, provide actionable insights, and support close processes, audits, and strategic initiatives. The role offers visibility...
Suggested
American-Chemistry-Coun
Falls Church, VA
3 days ago
Senior FP&A Analyst - Strategic Budgeting (Remote)
...Senior Financial Analyst to join its FP&A team, reporting to the Senior Director of FP&A. You will own budgeting, monthly/quarterly re-forecasts, and management reporting, partnering with program... ...translate complex data into clear insights for senior leadership. #J-18808-...
Suggested
Remote job
Cambium Learning Group
Arlington, VA
3 days ago
Strategic Finance & Performance Manager
...Position Overview The Strategic Finance & Performance Manager (Network Planning &... ...financial models, forecasting deployment costs,... ...‑level performance insights, the Strategic Finance... ...business planning, budgeting cycles, and capital... ...corporate finance, FP&A, investment...
Suggested
Contract work
Work at office
AST SpaceMobile
Lanham, MD
2 days ago
FP&A Manager
$130k
...Job Description Job Description FP&A MANAGER WASHINGTON, DC THE BEST PEOPLE... ...Financial Officer, this role will lead budgeting, forecasting, and financial analysis while... ...leaders across the organization to provide insights that drive better decisions. As CYM...
Suggested
Local area
Call Your Mother Deli
Washington DC
14 days ago
Manager, Budget Planning & Operations
$95.5k - $128k
The Manager, Budget Planning & Operations plays a pivotal role in driving budget planning, operational excellence... ....Oversee OpEx and CapEx budget planning, forecasting, and performance tracking, leveraging data-driven insights to inform decisions.Lead financial governance...
Work at office
Shift work
Disney Interactive
Washington DC
1 day ago
Accounting and Finance - Head of FP&A
Join to apply for the FP&A Manager role at The Knot Worldwide 1... ...comprehensive financial insight into our business, forecasting and driving efficient growth... ...models to reflect strategic priorities. Analysis - Design... ...department-level financial budgets and forecasts utilizing...
Full time
Contract work
Work at office
Local area
Worldwide
Flexible hours
The Knot Worldwide
Washington DC
2 days ago
Accounting and Finance - Head of FP&A
...hiring a (Hybrid) Senior FP&A, Home Lending & CRE Manager at our Tysons, Virginia... ...Analysis (FP&A) Team providing strategic financial leadership and... ...&A processes, including forecasting, budgeting, expense management, and... ...and impact of financial insights delivered to executives....
Work at office
Local area
Worldwide
Relocation
PenFed Credit Union
Mc Lean, VA
4 days ago
Senior FP&A Analyst - Tech Strategy & Insights
Capital One is seeking a Sr. Financial Analyst for FP&A Tech Strategy Finance in McLean, VA. The role... ...IT initiatives with clear, data-driven insights. Responsibilities include budgeting, forecasting, P&L management, and preparing presentations for senior leadership...
Capital One
Mc Lean, VA
2 days ago
Cash Flow FP&A Analyst - Insights & Forecasting
...Care is seeking a Financial Analyst based in McLean, Virginia. The role focuses on cash flow management and financial performance analysis, providing critical insights for strategic decisions. The ideal candidate will have a Bachelor’s degree in Finance or related fields,...
Somatus - Revolutionizing Kidney Care
Mc Lean, VA
2 days ago
FP&A Financial Analyst - SaaS Revenue Insights
...The role focuses on financial modeling, forecasting, and management reporting for the Commercial Real... ...Marketing, Product and executives to develop budgets, track revenue drivers, analyze... ...reviews. Ideal candidates have 1+ years of FP&A, strong Excel/PowerPoint and...
Work at office
Visual Lease
Arlington, VA
4 days ago
Momentum Financials Functional Strategy & Transformation Manager (TS/SCI w/ Polygraph)
$131k - $218.3k
...’ll Do As an Analytics and Insights Engineer II on the Momentum... ...projects or workstreamsAbility to manage and prioritize multiple... ...enables finance to drive strategic value through... ...synchronization of planning, costing, budgeting and forecasting across finance and other functions...
Local area
Deloitte
Rosslyn, VA
2 days ago
Senior Manager, FP&A
$126.35k - $198.55k
...that operates like a strategic asset, not a back-office... ...: provide unique insight, help the business see... ...matters most.As Senior Manager of FP&A, you'll own financial... ...leadership; owning the full forecast cycle, including AOP/... ...as well as bottoms-up budget builds, headcount...
Worldwide
ZoomInfo
Bethesda, MD
1 day ago
Head of FP&A & Treasury
...seeking a Director of FP&A (Financial Planning &... ...lead enterprise-wide budgeting, forecasting, financial modeling,... ...leaders to translate strategic priorities into actionable... ...materialsDevelop and manage monthly and quarterly... ...and actionable insights for senior leadership...
Immediate start
Shift work
Robert Half
Washington DC
3 days ago
Senior Manager, FP&A
$165.6k - $207k
.... About The Role The Senior Manager, FP&A is responsible for overseeing companywide forecasting, budgeting, financial modeling, and performance... .... This position requires a strategic thinker with strong... ...analysis, KPIs, performance insights, and executive‑ready materials...
Permanent employment
Contract work
For contractors
Local area
Flexible hours
2 days per week
3 days per week
Everfox
Herndon, VA
1 day ago
Remote FP&A Associate Director: Strategic Finance Leader
...seeking an Associate Director of FP&A to lead enterprise-wide financial planning, forecasting, and reporting. You will... ...finance leadership to deliver timely insights and drive informed decisions... ...organization. You will oversee budgeting, forecasting, and financial models...
Remote job
Cross Country Consulting
Mc Lean, VA
3 days ago
Head of Programme Management
$175k - $215k
.... About the JobAs a Program Manager at Umbra, you will lead the... ...integrated program plans, schedules, budgets, forecasts, and risk management... ...concluding programs. Utilize insights and experiences gained from... ...large competitive captures and strategic proposal development....
Ongoing contract
Permanent employment
Full time
Work at office
Local area
Remote work
Worldwide
Umbra
Arlington, VA
3 days ago
Senior Program Manager - Remote Sensing
$185k - $210k
...into real-world, actionable insights that strengthen U.S. national... ...the JobAs a Senior Program Manager at Umbra, you will lead a portfolio... ...program plans, schedules, budgets, forecasts, performance metrics, and... ...competitive captures, strategic proposals, follow-on opportunities...
Permanent employment
Full time
Contract work
Work at office
Local area
Remote work
Worldwide
Umbra
Arlington, VA
3 days ago
Public Sector GTM Strategic Program Manager
$139.4k - $225.5k
....Job SummaryAs the Public Sector GTM Strategic Program Manager, you take full ownership of driving public... ...sales strategies and revenue growth insights.Own priority content and sales plays,... ...account strategy reviews, pipeline forecasts, sales kickoff, and strategic...
Full time
Contract work
Work at office
Immediate start
Visa sponsorship
Work visa
Palo Alto Networks
Reston, VA
2 days ago
Director, Program Planning & Controls
$155k - $200k
...financial control, risk management, and cross-functional... ...on schedule, within budget, and in alignment with... ...delivering clear, actionable insights to support decision‑... ...of program budgets, forecasts, and long-range... ...of RF spectrum into a strategic advantage. Proven by operational...
Work experience placement
Worldwide
Hawkeye360
Herndon, VA
2 days ago
Mission Critical Due Diligence & Planning Program Manager
...for a Due Diligence and Planning Program Manager that is experienced with site selection,... ...tools for governance, staff onboarding, forecasting, KPI tracking, resource allocation and... ...and as part of a project team.Planning & Budgeting experienceStaff management, mentoring and...
For contractors
For subcontractor
Local area
HDR
Arlington, VA
4 days ago
FP&A Analyst
$85.52k - $97.28k
...Planning & Analysis (FP&A) Analyst to join our... ..., reporting, budgeting and forecasting that help leadership... ...drivers to provide insights to leadership and the... ...presentations for senior management and the Board Partner... ...analysis Support strategic decision-making by...
Apprenticeship
Work at office
Local area
Flexible hours
3 days per week
Solidcore
Arlington, VA
2 days ago
Corporate FP&A Analyst
...Title: Corporate FP&A Analyst We are... ...way forward with strategic, sustainable, and... ...leadership and insight that drives... ...Support annual budgeting, long-range planning... ...planning, and periodic forecasting processes... ...variance analyses, and management reporting packages...
Temporary work
Work at office
Local area
Remote work
Relocation package
Flexible hours
KBR
Arlington, VA
1 day ago
Senior Financial Analyst, FP&A
...the Senior Director of FP&A, this person will play... ...in the company’s annual budgeting, monthly and quarterly re-forecasting, management reporting, and financial... ...and produce accurate, insightful, and executive-ready financial... ...financial planning, strategic modeling, and multi-...
Full time
Contract work
For contractors
Remote work
Cambium Learning Group
Arlington, VA
1 day ago
Remote FP&A Manager - Defense Tech, Excel & OneStream
Leonardo DRS, Inc. in Arlington, VA, is seeking a Manager of Financial Planning and Analysis with defense experience to lead financial analyses and data-driven insights. The role supports corporate FP&A and engagement with business units, shaping financial projections...
Remote job
Leonardo DRS
Arlington, VA
3 days ago
Head of Corporate Finance and FP&A
$128k - $158k
...innovative medicines that aim to prevent, manage, and treat gastrointestinal and... ...Financial Planning & Analysis (FP&A) for both the Medical Nutrition... ...business planning process, the dynamic forecast, market business strategy, annual budgeting, innovation/renovation product...
Work experience placement
Remote work
Nestlé Health Science
Arlington, VA
4 days ago
FP&A Director - Softeon
$158k - $200k
...IFS Softeon is seeking a strategic, hands-on Director of Financial Planning & Analysis (FP&A) to lead our global financial... ...role is responsible for driving budgeting, forecasting, long-range planning, and business performance insights that support the company's growth...
Full time
For contractors
Worldwide
Flexible hours
IFS
Reston, VA
9 days ago
Strategic FP&A & M&A Manager (Remote)
Red Cell Partners is a strategic finance leader seeking a skilled professional to support incubation initiatives across healthcare, cyber... ...to high-impact financial decisions. The candidate will manage M&A modeling, comps analysis, and strategic planning, while coordinating...
Remote job
Red Cell Partners
Mc Lean, VA
3 days ago
Director, Financial Planning
...of financial planning, forecasting, financial performance... ...domain. Translate strategic priorities into actionable... ...business to deliver insights, evaluate opportunities... ...finance, corporate finance, budgeting, forecasting,... ...Significant experience leading managers, team leaders, and/or...
Internship
Monday to Friday
Navy Federal Credit Union
Vienna, VA
21 hours ago
Manager Media Planning
$105k - $170k
...innovation, encourages strategic thinking and... ...Sponsorship. Job Purpose The Manager Media Planning leads the... ...campaign delivery, monitor budgets and performance,... ...KPIs and performance forecasts with the help of the agency... ...Support post-campaign insights by collecting results,...
Nestlé
Arlington, VA
4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic FP&A Manager: Budgeting, Forecasting & Insights. Be the first to apply!