Financial Planning and Analysis Manager

District Partners; Washington (District of Columbia); Remote; USD 120,000 - 150,000; Full time

Job summary

An established industry player is seeking a Financial Planning and Analysis Manager to spearhead budgeting and forecasting efforts. This role offers the opportunity to lead the development of dynamic financial models and provide actionable insights to support strategic decision-making. The ideal candidate will thrive in a fast-paced environment, collaborating with cross-functional teams to enhance financial performance. If you have a strong analytical background and a passion for driving process improvements, this role is perfect for you. Join a growing organization where your contributions will have a significant impact on the business.

Qualifications

• 5+ years in financial planning and analysis.
• Strong analytical skills for scenario analysis.
• Ability to communicate complex concepts clearly.

Responsibilities

• Lead budgeting and forecasting efforts.
• Analyze financial data for trends and variances.
• Collaborate with departments to align financial plans.

Skills

Advanced Excel proficiency

Financial modeling

Analytical thinking

Interpersonal skills

Adaptability

Education

Bachelor’s degree in Finance

MBA

Tools

Enterprise financial systems

Planning tools

Job description

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Location: Remote - Dallas, Chicago, Miami, Boston, NY or DC preferred

Availability: Immediate Start

Overview:

Our client, a growing organization in a fast-paced industry, is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial planning efforts. This role requires a highly analytical and proactive individual who can provide actionable insights, build advanced models, and support strategic decision-making across the business.

Key Responsibilities:

1. Budgeting & Forecasting
   • Lead the development of annual budgets and long-range financial plans
   • Build and maintain dynamic financial models to project performance
   • Conduct scenario and sensitivity analyses to evaluate risk and opportunity
2. Financial Analysis & Reporting
   • Analyze financial and operational data to identify trends, variances, and areas for improvement
   • Prepare financial reports, presentations, and dashboards for leadership
   • Monitor KPIs and track progress against financial targets
3. Business Partnership
   • Collaborate cross-functionally to understand department needs and align financial plans
   • Present financial insights to executives and other stakeholders
   • Support strategic initiatives with data-driven analysis and recommendations
4. Process Improvement & Automation
   • Identify and implement process enhancements to improve accuracy and efficiency
   • Leverage advanced tools and techniques to extract insights from data
   • Drive best practices in reporting and modeling
5. Leadership & Team Support
   • Foster a collaborative and positive team culture
   • Provide mentorship and contribute to the continuous improvement of finance capabilities

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, or related field (MBA preferred)
• Experience: 5+ years in financial planning and analysis, including budgeting, forecasting, and variance analysis
• Technical Skills: Advanced proficiency in Excel (including pivot tables, lookups, multi-sheet models); familiarity with enterprise financial systems and planning tools
• Analytical Thinking: Demonstrated ability to develop financial models and perform scenario analysis
• Collaboration & Communication: Strong interpersonal skills, with the ability to explain complex financial concepts clearly to non-financial stakeholders
• Adaptability: Comfortable in a fast-moving environment with shifting priorities

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing, Finance, and Business Development

Industries

• Architecture and Planning

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