CharlottesvilleRecruiter
the smart solution for Charlottesville jobs

Financial Planning & Analysis Analyst

Company: WorldStrides
Location: Charlottesville
Posted on: February 9, 2019

Job Description:

Worldstrides is seeking a highly motivated FP&A Analyst to join our Financial Planning and Analysis team. The Analyst will be the FP&A business partner for one or more divisions or cost centers, as well as provide ongoing support to other FP&A business leads, and the Director of FP&A. This person will be expected to conduct in-depth financial forecasting and analysis of monthly financial and operating results, prepare ongoing financial and operational KPI dashboards, provide support on strategic planning and the analysis of new business opportunities, as well as develop financial and managerial presentations. In addition, this person will also provide ongoing support to other FP&A leads and the Director of FP&A, by tracking budget and forecast projects, maintaining and improving established reports, and responding to ad-hoc requests. Duties require broad conceptual judgment, quantitative thinking, strong initiative, and ability to deal with and articulate clearly complex business and financial problems. Ideal candidates are proactive, goal-oriented, and team players. Requirements: 2-5 years work experience in corporate finance, financial planning and analysis, accounting and/ or financial reporting Bachelors Degree in Business, Finance, or Accounting Proficiency in Excel and Powerpoint Experience with a FP&A tool such as Adaptive Insights Experience with budgeting and forecasting and month-end reporting analysis Demonstrated aptitude for analytics and problem solving Exceptional attention to detail and accuracy Strong communication skills, with the ability to explain complex topics clearly both verbally and in writing Project and time management skills Ability to trouble-shoot problems Ability to work under pressure and within short time constraints in a complex system and business environment A proactive, independent and structured way of working Key responsibilities include: Development of quarterly forecasts, annual budget and long-term strategic plans, working closely with business partners and leveraging the Adaptive system Active involvement in Accounting Month End activities partnering with the Accounting team, including review of accruals, transactional detail and variance analysis Analysis of current and past KPI trends including revenue, COGS, and SG&A and development of new KPI reports for business partners Production of monthly reporting packages including interpretation of budget/forecast variances, and FX impact Interpretation and communication of financial results and recommendations to business partners and the Executive team Ownership of corporate cash flow and balance sheet forecasting Development of impactful analyses and reporting to support business cases and strategic initiatives A strong service orientation and high level of engagement with business partners Management of multiple projects in an organized manner and proactive status updates to supervisors and business partners Communication of findings verbally and in writing to stakeholders throughout the company Ownership of ad-hoc projects as required Ongoing support to Director of FP&A Position requires extended hours when necessary. Occasional business travel required. WorldStrides is an Equal Opportunity Employer. Employment Type: Full Time Years Experience: 3 - 5 years Bonus/Commission: Yes

Keywords: WorldStrides, Charlottesville , Financial Planning & Analysis Analyst, Accounting, Auditing , Charlottesville, Virginia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Metro DC Internal Audit and Financial Advisory - IT Audit Senior Consultant
Description: At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, (more...)
Company: Protiviti
Location: Washington
Posted on: 02/20/2019

Financial Analyst CIVP2
Description: Civilian - E3/Sentinels Civilian Division employees support clients across the Department of Commerce, Department of Justice, Department of Transportation, General Services Administration, National Institutes (more...)
Company: E3 Federal Solutions
Location: Washington
Posted on: 02/20/2019

Financial Analyst - (TS/SCI) - DODP2
Description: Defense - E3/Sentinels Defense Division supports customers across the Department of Defense, including the Office of the Secretary of Defense, Department of the Navy, National Guard Bureau, Office of (more...)
Company: E3 Federal Solutions
Location: Arlington
Posted on: 02/20/2019


Task Order Project Manager - Oracle Fed Financials- Cleared with Security Clearance
Description: Task Order Project Manager --- Oracle Fed Financials- Cleared Location: DC Metro Area Job Code: 983 of openings: 2 Description Task Order Project Manager --- Oracle Fed Financials- Cleared USIT has (more...)
Company: US Information Technologies Corporation
Location: Washington
Posted on: 02/20/2019

Business /Financial Manager with Security Clearance
Description: Description SAIC expects to hire Business /Financial Managers to provide program management support to NAVSEA Programs. This office ensures that budgeting, financial management, and business processes (more...)
Company: Engility
Location: Washington
Posted on: 02/20/2019

Cybersecurity Auditor Cleared Professional
Description: When it comes to Cyber, GDIT is looking for people with enthusiasm, curiosity, and a thirst for knowledge. Are you the person with the passion, intellect, and skills to learn the procedures and tools (more...)
Company: General Dynamics Information Technology
Location: Alexandria
Posted on: 02/20/2019

Tax Professional
Description: Tax Professional Seeking experienced seasonal Tax Preparers who want to build their book of business and advance their tax knowledge to join our network of professionals, serving clients with diverse (more...)
Company: H&R BLOCK
Location: Arlington
Posted on: 02/20/2019

Staff Accountant
Description: Job Summary: We are looking for Staff Accountant who is keenly accurate, organized, possess problem-solving skills, works well with fellow employees and vendors/customers, and has strong computer skills. (more...)
Company: ASAE-American Society of Association Executives
Location: Alexandria
Posted on: 02/20/2019

Senior Financial Manager (Secret) DODP2
Description: Defense - E3/Sentinels Defense Division supports customers across the Department of Defense, including the Office of the Secretary of Defense, Department of the Navy, National Guard Bureau, Office of (more...)
Company: E3 Federal Solutions
Location: Fort Belvoir
Posted on: 02/20/2019

Senior Contract Negotiator
Description: The Senior Contracts Negotiator has a primary focus on International opportunities which includes work with the United States Agency for International Development USAID , the United Kingdom Department (more...)
Company: RTI International
Location: Washington
Posted on: 02/20/2019

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Charlottesville RSS job feeds