Financial Planning & Analysis Manager

Association for Talent Development (ATD); Alexandria (VA); Híbrido; USD 110.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

401(k) with company match

PTO & Learning Hours

On-site gym

Descripción de la vacante

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.

Formación

• Bachelor's degree in finance, accounting or related field.
• 5+ years of progressive finance experience including FP&A or corporate finance.
• Hands-on experience with Workday Adaptive Planning; Workday experience preferred.
• Budgets, forecasting, financial modeling, and management reporting.
• Advanced Excel and BI/ERP tools understanding.
• Experience presenting analyses to senior leadership; Board reporting valued.

Responsabilidades

• Lead annual budgeting and forecast cycles.
• Maintain organization-wide forecasts (revenue, OPEX, headcount, cash flow).
• Develop driver-based models and scenario analyses for decisions.
• Provide insights to support resource allocation, pricing, investments, and growth.

Conocimientos

Budgeting

Forecasting

Financial modeling

Management reporting

Excel

AI tools

Communication

Analytics

Problem solving

Educación

Bachelor's degree in finance or accounting

Herramientas

Workday Adaptive Planning

Descripción del empleo

Job Description

We are seeking a Financial Planning & Analysis (FP&A) Manager to strengthen our financial planning, forecasting, reporting, analysis, and decision‑support capabilities. Reporting to the Senior Director, Finance, this position will serve as a key finance partner to leaders across the organization.

ATD’s Finance Team supports both internal ATD stakeholders and external clients and partners. We provide quality customer service in the areas of accounting, contracting, and financial planning and analysis.

About ATD

The Association for Talent Development (ATD) is the premier membership organization for professionals in the learning and talent development field. Our mission is to create a world that works better by empowering professionals to develop talent in the workplace. Through training programs, membership, globally recognized certifications and events. We support individuals and organizations in talent development, to perform at the highest level.

What You’ll Do

Financial Planning & Forecasting

• Lead the annual budgeting process and ongoing forecasting cycles.
• Maintain and improve organization-wide financial forecasts, including revenue, operating expenses, headcount, and cash flow.
• Develop driver‑based models and scenario analyses to support strategic and operational decisions.
• Identify emerging risks and opportunities and communicate their potential financial impact.

Financial Reporting

• Own and continuously improve monthly and quarterly financial and management reporting for the board and executive leadership.
• Work with the accounting team during month‑end close and analyze performance against budget, forecast, and prior periods, translating key drivers, risks, opportunities, and changes in outlook into clear insights.
• Anticipate executive and Board questions and develop analyses that support decision‑making.

Business Partnership & Strategic Support

• Partner with business leaders on budgets, forecasts, business cases, KPIs, and performance expectations.
• Provide financial insights to support resource allocation, pricing, investments, new products and services, and other growth opportunities.
• Develop financial models and analyses to support strategic and operational decisions.
• Evaluate performance across products, programs, customers, channels, and other relevant business dimensions.

FP&A Infrastructure & Process Improvement

• Play a key role in transforming Finance’s planning, reporting, and systems infrastructure, helping redesign a scalable, efficient, and future‑ready FP&A environment.
• Improve the tools, models, processes, and data supporting planning, forecasting, and reporting while increasing automation and reducing manual effort.
• Establish repeatable, well‑controlled FP&A processes that can scale as the organization evolves.

What We’re Looking For

• Bachelor’s degree in finance, accounting or a related field.
• 5+ years of progressive finance experience, including experience in FP&A, corporate finance, or a similar analytical role.
• Hands‑on experience with Workday Adaptive Planning required; experience with Workday preferred.
• Demonstrated experience with budgeting, forecasting, financial modeling, and management reporting.
• Strong financial analysis and problem‑solving skills with the ability to translate complex information into clear, actionable insights.
• Experience preparing financial analysis for senior executives; Board‑level reporting experience is strongly valued.
• Advanced Excel skills and experience working with financial planning, ERP, business intelligence, or data‑visualization tools.
• Proficiency using AI tools, or a willingness to adopt and learn AI, to improve processes, analysis, automation, and efficiency.
• Excellent written and verbal communication skills with the ability to collaborate effectively across levels and functions.
• Proactive self‑starter with intellectual curiosity and the ability to take ownership, work independently, and drive work forward with limited direction.
• Highly organized and detail‑oriented, with the ability to prioritize competing demands and meet deadlines.

Why Join Us

• Gain broad exposure to ATD’s business and contribute to financial decisions that support the organization’s goals.
• Partner with teams across the organization and senior leadership on a variety of financial and strategic initiatives.
• Help strengthen and evolve ATD’s financial planning, reporting, and analysis capabilities.

Our Work Environment…

• The Association for Talent Development is a hybrid organization headquartered in Alexandria, VA.
• Our recently remodeled office is in the heart of Old Town Alexandria, right on King Street, just a block away from the Metro and the Historical District and Old Town Waterfront along the Potomac River.
• We are committed to our own development and offer a wide range of professional development opportunities, additional paid time off with our Learning Hours, and an annual Employee Learning Week.
• We celebrate and recognize our teammates with awards ceremonies, picnics, and other events.

*Salary Range: [$110,000]–[$130,000]. Starting salary will be based on the selected candidate’s experience, qualifications, and skills.*

Benefits

Employment at ATD isn’t just about a job – it's about our employees’ well‑being. Our ATD LiveWell program provides a variety of essential and fun benefits based on areas of Physical, Financial, Social, and Career health. Look at some (but not all) of what we offer and see for yourself!

• Medical, dental, and vision benefits
• Paid Time Off (PTO, Personal Days, Sick Time, Sabbaticals, Learning Hours)
• 403(b) plan options with 6% company match and immediate vesting on employee contributions
• Flexible Spending and Health Savings accounts
• Unlimited Professional Development through ATD (classes, certifications, resources, etc.)
• Wellness library and events (virtual and in‑person)
• On‑site gym
• Basic and supplemental life insurance coverages
• Accident, critical illness, and hospital indemnity
• Company paid Teladoc visits
• New parent benefits
• Short- and long‑term disability
• Employee discount program (Tickets at Work, Verizon, Hertz, and more)
• Pet insurance

EEO Statement

ATD is proud to be an Equal Employment Opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, religion, age, color, national origin, sex, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, genetics, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Need Assistance

ATD is committed to working with and providing reasonable accommodations for any applicant with a disability. If you are disabled and need assistance participating in the application or hiring process please contact us at [e-mail] or you may call us at 1.800.628.2783.