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in Reston, VA
Financial Planning and Analysis Manager
Verified Pay | $125,000.00 to $145,000.00 per year |
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Hours | Full-time, Part-time |
Location | Reston, Virginia |
About this job
Job Description
LHH is engaged on a search for a Financial Planning & Analysis Manager for an exceptional nonprofit based in Reston, VA. In this role, you will be an individual contributor responsible for financial reporting, budgeting, forecasting, month-end analysis, among other duties, primarily focused on operating and capital expenditures. Strong critical thinking, clear communication, and cross-functional collaboration skills are essential. Salary range is $125K-$145K based on experience, with excellent benefits.
Responsibilities:
- Manage the company's financial reporting process, ensuring timely and accurate reporting of financial information
- Develop and maintain financial models to support forecasting and budgeting processes
- Provide financial analysis and insights to the leadership team to help drive decision-making
- Collaborate with cross-functional teams to ensure accuracy and completeness of financial data
- Manage headcount capital expenditures, tracking progress against budget and providing regular updates to senior management
- Assist in the month-end close process, working with staff across departments to review results especially regarding budget variances
- Develop and maintain relationships with key stakeholders
- Identify areas for process improvement and implement changes as needed
Qualifications:
- Bachelor’s degree in Finance, Accounting, or other relevant area
- CPA or Master's degree preferred but not required
Skills:
- Detailed oriented with excellent ability to analyze data and circumstances
- Advanced knowledge of Excel
- Strong understanding of financial reports, GAAP, and financial principals
- Proficiency with financial modeling, budgeting, and forecasting using tools such as Cognos TM1 and Tableau; experience with Power BI or other data visualization tools is a plus
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
Experience:
- 4+ years of FP&A experience, preferably working with either non-profits or SaaS companies
Management:
- Individual contributor role managing the opex financials, but no direct reports
Salary: $125,000 - $145,000
Core Work Hours: 10:00 AM – 3:00 PM Monday through Friday, 40 hours per week (some overtime may be required during budgeting and at quarter-end)
Location: Reston, VA - hybrid two days per week in-office and three days remote
Employment Type: Full-time direct hire/permanent
Benefits: Strong benefits package including free medical, dental, and vision options, a 401k direct contribution, tuition reimbursement, and more
If you are a self-starter with a passion for financial reporting and analysis and are #ReadyForNext, please apply here.
Pay Details: $125,000.00 to $145,000.00 per year
Search managed by: Karen Omer
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.