Good360
Overview
We are seeking an experienced and highly motivated Financial Planner & Analyst to lead our financial planning and analysis function. The FP&A position will oversee the forecasting, budgeting, and financial analysis processes, and provide strategic financial insights to support the organization's growth and profitability. The ideal candidate will possess a deep understanding of financial management principles and a proven track record of driving process improvements.
Details
Department:
Finance
Reports To:
VP Finance and Accounting
Location:
Hybrid
FLSA Status:
Exempt
Position Type:
Full-Time
Key Responsibilities
Budgeting & Forecasting: Manage and oversee the annual budgeting, monthly forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
Financial Modeling: Develop and maintain complex financial models to support decision-making across various business units and projects.
Data Analysis: Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
Cross-Functional Collaboration: Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting. Prepare and maintain management dashboards that provide KPIs and other critical metrics.
Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Ad-Hoc Analysis: Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Strategic Evaluation: Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
Qualifications/Requirements
Bachelor's degree in Finance, Accounting, or a related field.
Minimum 3 years of experience in financial planning and analysis.
Experience with inventory management, warehousing, and distribution a plus.
Strong financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications such as NetSuite. Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
Strong knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
Strong attention to detail and problem-solving abilities.
Ability to work independently and collaboratively in a fast-paced environment.
Benefits
Health, dental, and vision coverage programs (including competitive deductible and reimbursement policy).
Short-term and long-term disability and life insurance coverage options.
403B plan with matching.
Generous and flexible paid time off policy.
Volunteer time off policy.
Hybrid work environment.
Salary Range $75,000 - $85,000 annually, commensurate with experience and based on DC market
Work Location Hybrid with an office in Old Town Alexandria – minimum 2 days/week in office (Anchor Day – Tuesday)
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Details
Department:
Finance
Reports To:
VP Finance and Accounting
Location:
Hybrid
FLSA Status:
Exempt
Position Type:
Full-Time
Key Responsibilities
Budgeting & Forecasting: Manage and oversee the annual budgeting, monthly forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
Financial Modeling: Develop and maintain complex financial models to support decision-making across various business units and projects.
Data Analysis: Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
Cross-Functional Collaboration: Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting. Prepare and maintain management dashboards that provide KPIs and other critical metrics.
Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Ad-Hoc Analysis: Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Strategic Evaluation: Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
Qualifications/Requirements
Bachelor's degree in Finance, Accounting, or a related field.
Minimum 3 years of experience in financial planning and analysis.
Experience with inventory management, warehousing, and distribution a plus.
Strong financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications such as NetSuite. Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
Strong knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
Strong attention to detail and problem-solving abilities.
Ability to work independently and collaboratively in a fast-paced environment.
Benefits
Health, dental, and vision coverage programs (including competitive deductible and reimbursement policy).
Short-term and long-term disability and life insurance coverage options.
403B plan with matching.
Generous and flexible paid time off policy.
Volunteer time off policy.
Hybrid work environment.
Salary Range $75,000 - $85,000 annually, commensurate with experience and based on DC market
Work Location Hybrid with an office in Old Town Alexandria – minimum 2 days/week in office (Anchor Day – Tuesday)
#J-18808-Ljbffr