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)
- ...optimization software, seeks a Finance professional in Arlington, VA to own budgeting, forecasting, and long-range planning. You will partner with Operations, Supply Chain, and Commercial teams to drive insights and improve reporting accuracy. You will administer tools like...Suggested
- ...Development, Incorporated in Alexandria, VA, is seeking an FP&A Manager to strengthen planning, forecasting, reporting, and analysis capabilities. You will be a... ...stakeholders and external clients. Lead the annual budget, drive driver-based analyses, improve monthly and...Suggested
- ...government contractor in McLean, Virginia is seeking an FP&A Manager to support the CFO in budgeting, forecasting, and financial reporting. Responsibilities include... ...variances, and enhancing profitability through insightful reporting. The ideal candidate has strong...SuggestedFull timeFor contractors
- CFO’s Domain is seeking a Senior Manager, FP&A to partner with the CFO and elevate financial planning, forecasting, and reporting across a growing B2B services organization... ...requires turning data into decision-ready insights and building scalable processes. You will own...Suggested
- ...Finance professional to lead budgeting, forecasting, and long-range planning.... ...cross-functional teams, guiding strategic analyses to support decision... ...role includes administering FP&A tools, rolling out finance systems, and delivering insightful external and internal...Suggested
- ...established organization in the Bethesda, MD area seeking an FP&A Analyst to support budgeting, forecasting, financial analysis, and business decision support.... ...and business partners to deliver meaningful insights and reporting, helping drive planning and performance...
- ...Insurance Company in Alexandria, VA is seeking a strategic Senior Director of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial planning activities. You... ...the organization to provide meaningful insights and align financial performance with...
- Kforce, located in Alexandria, VA, seeks a Senior FP&A Analyst to drive financial planning, budgeting, forecasting, and strategic analysis. You will partner with Finance and operations leadership to deliver financial insights, models, and reports that inform performance...
- ...Analyst for Financial Planning & Analysis in Washington, DC. You will work with senior executives, including the CFO, to model budgets, forecast performance, and report on financial results for internal and external stakeholders. You will build financial models and...
- ...established organization to hire an FP&A Analyst. The role supports budgeting, forecasting, financial analysis, and... ...partners to deliver actionable insights. Hybrid work arrangement in Arlington... ...contributing to process improvements and strategic #J-18808-Ljbffr Cherry Bekaert...Full time
- United Educators is seeking a Financial Analyst to support FP&A with budgeting, forecasting, and performance analytics. The role offers exposure to budgeting tools, Power BI, and SQL in a hybrid environment, focusing on G&A cost optimization and decision-support for leadership...
- ...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...Remote job
- ...an Analyst to join the FP&A team. The role reports to the FP&A manager and offers exposure to CFO... ..., with a focus on budgeting, reporting, and financial... ...build dashboards, support forecasts, and interact with senior... ...on financial metrics and strategic analyses. #J-18808-Ljbffr...
- Imperial Brady is seeking an Area Finance Manager to partner with the Area Leader and local leadership, owning area month-end, budgeting, forecasting, and KPI reporting to drive financial performance. You will lead close processes, analyze KPI dashboards (price/volume,...Local area
- ...Director of Enterprise Financial Planning & Performance to lead budgeting, forecasting, and performance reporting across the organization from its... ...own enterprise planning, cost controls, and KPI-driven insights to inform executive decisions. Reporting to the CFO, you...Work at office
- ...Bekaert Foundation in Bethesda, MD is seeking an FP&A Manager to lead budgeting, forecasting, reporting, and strategic analysis. You will partner with leadership to drive financial performance with data-driven insights. The ideal candidate has 6+ years of FP&A or finance...
- ...Foundation in Washington, DC is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and financial planning in partnership with... ...The role focuses on building models, delivering insights, and guiding strategic decisions across the organization. Hybrid work arrangement...Full time
- ...Planning & Analysis to perform monthly reporting, quarterly forecasting, and annual budgeting. The role analyzes operating expenses, builds financial models, and supports management with data-driven insights. The ideal candidate has 3+ years in forecasting and budgeting...
- ...Corporation in Washington, DC is seeking an experienced Finance Manager to oversee financial planning, budgeting, forecasting, and reporting. This role supports executive leadership by delivering accurate insights, improving financial performance, and ensuring regulatory...
- FirstService Residential is seeking a Financial Manager of Client Accounting to guide the financial... ...of residential communities. You will lead budgeting, forecasting, and strategic initiatives while presenting clear insights to clients and leadership. You will manage financial...Local area
- ...Development (ATD) seeks a Financial Planning & Analysis (FP&A) Manager to strengthen planning, forecasting, reporting, and decision-support capabilities.... ...work environment in Alexandria, VA. You will own the budgeting process, maintain forecasts, build driver-based models...
- Cherry Bekaert Foundation is seeking an FP&A Manager in the Arlington, VA area to lead financial planning, forecasting, reporting, and strategic analysis. The role partners with leadership to drive data-driven financial performance in a hybrid setting. The ideal candidate...
- ...based in Upper Marlboro, MD, seeks a highly analytical FP&A Manager to drive budgeting, forecasting, and performance analysis across its multi‑branch... ...gross margin, and working capital, delivering actionable insights and executive‑ready recommendations. #J-18808-Ljbffr...
- FP&A Manager Location: Hybrid - Arlington, VA Employment Type: Full... ...lead financial planning, forecasting, reporting, and strategic analysis efforts. This role... ...performance through data-driven insights. Key Responsibilities Lead the annual budget, forecast, and long-range...Full time
- ...growing government contractor to add an FP&A professional to its finance team in a... ...DMV-area setting. The role focuses on budgeting, forecasting, financial modeling, and business... ...GovCon. You will collaborate with program managers and operations, analyze performance, support...For contractors
- Cross Country Consulting in McLean, Virginia is looking for a Manager, Financial Planning & Analysis (FP&A). In this role, you will oversee corporate financial reporting and lead forecasting processes, ensuring accuracy and transparency. Your responsibilities will include...
- CrossCountry Consulting seeks an Associate Director, FP&A to drive enterprise-wide financial planning, forecasting, and reporting. You will deliver timely, actionable insights and partner with finance leadership to influence strategic decisions. Reporting to senior finance...
- ...Title Corporate FP&A Analyst We are KBR... ...way forward with strategic, sustainable, and... ...leadership and insight that drives disciplined... ...Support annual budgeting, long-range... ...planning, and periodic forecasting processes Prepare... ...analyses, and management reporting...Remote jobTemporary workWork at officeLocal areaRelocation packageFlexible hours
- SpectrumCareers seeks a Finance Analyst to manage budgeting, forecasting, and variance commentary for a PE-backed SaaS client. You will prepare expense plans, update systems to reflect actuals and forecasts, and ensure policy compliance. The role involves stakeholder communication...
- ...Residential in the DC area seeks a Financial Manager of Client Accounting to guide financial success... ...communities. You will turn complex data into clear insights, leading budgeting, forecasting, variance analysis, and strategic initiatives as a trusted advisor to clients...
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