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)
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$116.35k - $210.33k
...few years. As Senior Manager, FP&A, you will be a key financial... ...Team, driving the forecasting, reporting, and... ...processes — forecasting, budgeting, variance analysis,... ...and timely financial insight across the business.Why... ...role within a strategic Leidos growth pillar,...Full time$130k
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$131k - $218.3k
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...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$105.6k - $176k
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$95.4k - $163.2k
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$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...ApprenticeshipWork at officeLocal areaFlexible hours3 days per week$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 timeContract workWork at officeImmediate startVisa sponsorshipWork visa- ...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 contractorsFor subcontractorLocal area
- ...Description Revenue Operations Manager \n Location: Arlington,... ...provide leadership with the insights needed to make informed decisions... ...of revenue operations, forecasting, pipeline accuracy, commission... ...revenue performance against budgets, forecasts, and prior-year results...Contract workCasual workWork at officeRemote workFlexible hours
$150k - $215k
...The Director of FP&A owns financial planning, forecasting and analysis across... ...will be the CFO's strategic partner and the finance... ...chain and program management to model unit economics... ...Track program budgets, cost-to-complete and... ...complex financial insight clearly to executives...Permanent employmentFull timeContract work- Guidehouse is seeking a Business Financial Manager in Arlington, VA to review funding documents and provide financial management and programmatic... ...team of subject matter experts and government partners on budgeting activities. The position requires an active SECRET clearance, a...
$120k - $130k
...Description Job Description FP&A Manager Position Summary... ...will assist in reporting, forecasting, budgeting, and cost management, partnering... ..., giving leadership clear insight into performance and proactively... ...the business. Lead strategic projects and support leadership...Temporary workWork at office- ...SENIOR MANAGER, FP&A ABOUT CFO’S DOMAIN (A Solomon Edwards... ...financial planning, forecasting, reporting, and... ...financial and operational insight. The ideal... ...facing insights. Lead budgeting, forecasting, and... ...the role requires both strategic thinking and hands-on...Full timeWork at officeFlexible hours
- ...in Washington, DC that is seeking a FP&A Adaptive Planning Budgeting Consultant.Summary:We are seeking... ...Budgeting Consultant to support budgeting, forecasting, financial planning, reporting, and... ...financial reports, dashboards, and management reporting packages* Analyze...
- ...Fractional Senior Director, FP&A About the Company... ..., improving forecasting accuracy, and providing... ...level reporting and strategic financial insights. Key... ...monthly forecasting, budgeting, and financial planning... ...business performance management, and possess advanced...Interim roleImmediate start
$108.5k - $185k
...disputes, navigating crises, managing risk and optimizing... ...The RoleThe Corporate FP&A team supports... ...outlook, and providing insights that inform key business... ...FP&A foundation with strategic thinking, analytical problem... ...across monthly close, forecast, budget and other planning...Full timeWork at officeVisa sponsorshipWork visa$150k
...and providing financial insight to senior leadership.... ..., planning, and forecasting. The ideal candidate combines... ...statements and management reports, ensuring accuracy... ...analyze financial reports, budgets, forecasts, and... ...business decisions. Strategic Finance & Business Support...Full time- ...are seeking an experienced Manager - Financial Management & Analytics... ..., and decision-relevant insights for budget officials, financial... ...formulation and execution, forecasting, payroll, spend planning, cost... ...organizational performance through the strategic application of AI and deep...Permanent employmentFull timeContract workTemporary work
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