Talent.com
No se aceptan más aplicaciones
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Alliant EnergyFairfax, VA, US
Hace 13 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Manager, Financial Planning & Analysis

At Travero, we believe there is always a way to get to YES; that innovative thinking can overcome any challenge; that being a good partner means delivering every time; that silos are something you see out the window, not at the office; and that success requires agility and ambitious action. With experts in freight brokerage, rail and barge terminal services, warehouse management and transloading, Travero gives customers a one-stop shop for customized supply chain solutions so they can focus on the thing they care about most - growing their business. Travero, a wholly owned subsidiary of Alliant Energy, is a logistics solutions company with more than 100 years of experience in freight management and delivery.

The Manager, Financial Planning & Analysis is responsible for leading the full financial management cycle - including budgeting, forecasting, reporting, and analyticswhile providing strategic insights that drive operational excellence and informed decision-making. This role requires a strong blend of financial acumen, business partnership, and operational understanding. The ideal candidate is a highly motivated team player and trusted business partner capable of influencing action cross-functionally through effective communication. The successful candidate is comfortable operating at all levels, navigating the strategic big picture, while operating in the financial details.

What you will do :

  • Support the development of the strategic plan and own the underlying long-range financial plan process
  • Lead the enterprise planning process including annual operating plan, target establishment, capital expenditure planning and performance controls to achieve desired financial and business objectives
  • Manage the budget consolidation process for the operating units
  • Support the development of financial planning tools to optimize liquidity and capital deployment
  • Analyze historical data to identify trends, risks, and opportunities
  • Develop KPIs that provide operational insights and drive performance
  • Create dashboards and reports for key metrics and financial recommendations
  • Conduct frequent, iterative scenario planning and real-time forecasting
  • Create cash flow models and improve financial processes
  • Identify opportunities to create efficiencies and evolve financial processes and models
  • Act as a trusted business advisor for finance, operations, and cross-functional partners throughout the enterprise, providing data-driven insights and recommendations that inform key business decisions
  • Partner with leadership to execute business case scenario modeling and ROI analysis
  • Collaborate and manage stakeholder relationships across accounting, finance, and operations to develop and deliver business narrative variance analysis, enhancing financial performance accountability
  • Identify and articulate strategies to support growth prospects while optimizing operational execution and profitability
  • Support revenue activities, including client invoicing and receivable functions
  • Assist with contract management activities
  • Lead and develop a high-performing team through coaching, training, and engagement
  • Influence across all levels in a matrixed organization to drive strategic outcome

Education Requirements :

  • Bachelor's Degree in Finance, Accounting or related area Required
  • Master's or Advanced Degree Preferred
  • Required Experience :

  • 10 years of related Financial Planning & Analysis experience
  • Minimum of 5 years leadership experience
  • Preferred Experience :

  • Experience in top-tier public accounting or consulting firm (e.g., Big 4 or similar)
  • Experience in Logistics, Manufacturing, or related industry
  • Knowledge, Skills, and Abilities :

  • Executive-level communication and board ready presentation skills
  • Strong relationship-building and stakeholder management
  • Detail-oriented with the ability to synthesize complex data into actionable insights
  • Deep financial acumen and strategic thinking
  • Expert ability to work independently and as part of a team
  • Ability to handle multiple tasks in a fast-paced environment and work under tight deadlines
  • Experience in M&A financial analysis and enterprise pricing strategy.
  • Excellent project management skills and a continual improvement mindset focused on current processes and systems to increase efficiency, accuracy, and effectiveness as the company scales
  • Robust experience in financial modeling roles, demonstrating a solid understanding of financial principles, forecasting, and analysis contributing to efficiency through value-added reporting
  • Expert technological skills, particularly financial modeling in Excel and PowerBI
  • Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.

    Travero offers a comprehensive total rewards package including competitive compensation and benefit programs. Most employees will be eligible for the following benefits :

  • Paid time off including vacation days, sick days, holidays, and parental leave for mothers, non-birthing parents, and adoptive parents;
  • Healthcare, dental, vision and life insurance plans to cover you and your family;
  • Company and matching contributions to 401K savings plan to help you save for retirement;
  • Tuition reimbursement
  • This position has an annualized market-based salary range : 105,000 - 141,000. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.

    It's not just what we do; it's how we do it. Live Safety. Everyone. Always | Make Things Better | Care For Others | Do The Right Thing | Act For Tomorrow | Think Beyond. Be Bold

    Travero is committed to providing an inclusive work environment for all and is proud to be an Equal Opportunity Employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or any other basis prohibited by law. We are committed to the full inclusion of all qualified individuals.

    All candidates selected for employment with Alliant Energy will be required to successfully complete a background check, and a drug screen where applicable.

    Disclaimer : The above information on this description has been crafted to indicate the general nature and level of work performed by employees within this classification. It is not crafted to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Alliant Energy and affiliates is an equal opportunity employer that values diversity in the workplace. Applicants in need of a reasonable accommodation for any part of the hiring process, please email talent@alliantenergy.com.

    Crear una alerta de empleo para esta búsqueda

    Financial Planning Manager • Fairfax, VA, US

    Ofertas relacionadas
    • Oferta promocionada
    Financial Reporting Manager

    Financial Reporting Manager

    Fairfax County GovernmentFairfax, VA, United States
    A tiempo completo
    Manages and supervises professional accounting staff responsible for analysis and review of highly complex and diversified accounting tasks. Oversee the activities of the Finance Debt Team including...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    Business Financial Manager (BFM) Support Analyst

    Business Financial Manager (BFM) Support Analyst

    CACI InternationalWashington, DC, US
    A tiempo completo
    CACI is looking for a Support Analyst to provide Navy budget and financial analyst support for the government Business Financial Managers (BFM) on the Navy's Landing Helicopter Assault (LHA) progra...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Business Financial Manager (BFM) Support Analyst

    Business Financial Manager (BFM) Support Analyst

    Clearance JobsWashington, DC, US
    A tiempo completo
    Business Financial Manager (BFM) Support Analyst.CACI is looking for a Support Analyst to provide Navy budget and financial analyst support for the government Business Financial Managers (BFM) on t...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Navy Financial Management Analyst

    Navy Financial Management Analyst

    BizFirstWashington, DC, US
    Indefinido
    Navy Financial Management Analyst.Contract / Program : Navy ERP Technical Upgrade ASN FM&C.Work Location : Onsite, Pentagon. Support Planning, Programming, Budgeting, and Execution (PPBE) activities an...Mostrar másÚltima actualización: hace 14 días
    • Oferta promocionada
    Financial Reporting Analyst

    Financial Reporting Analyst

    NestleArlington, VA, United States
    A tiempo completo
    Join Nestle's Corporate Reporting Team as a Financial Reporting Analyst - Employee Benefits!.Are you passionate about financial analysis and ready to make a real impact on employee well-being? In t...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Manager, Financial Planning and Analysis, Card Partnerships

    Manager, Financial Planning and Analysis, Card Partnerships

    Capital OneCapitol View, Washington, D.C., United States
    A tiempo completo +1
    Manager, Financial Planning and Analysis, Card Partnerships Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. This is an exciting time for Capital ...Mostrar másÚltima actualización: hace 21 días
    • Oferta promocionada
    Advisor, Financial Planning and Analysis

    Advisor, Financial Planning and Analysis

    Cardinal HealthWashington, DC, United States
    A tiempo completo
    What Financial Planning & Analysis contributes to Cardinal Health.Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Budget / Planning Analyst

    Budget / Planning Analyst

    CACI InternationalReston, VA, United States
    A tiempo completo
    Job Category : Finance and Accounting.Minimum Clearance Required to Start : TS / SCI with Polygraph.Percentage of Travel Required : None. CACI is seeking a highly skilled Mid-Level Planning / Budget Analys...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    Financial Analyst (Corporate FP&A)

    Financial Analyst (Corporate FP&A)

    VerisignReston, VA, United States
    A tiempo completo
    Verisign helps enable the security, stability, and resiliency of the internet.We are a trusted provider of internet infrastructure services for the networked world and deliver unmatched performance...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Financial Planning and Analysis Associate

    Financial Planning and Analysis Associate

    Reliance HealthWashington, DC, US
    A tiempo completo
    Financial Planning & Analysis (Fpa) Associate.Reliance Health's mission is to make quality healthcare delightful, affordable, and accessible in emerging markets. From Nigeria, Egypt, Senegal and bey...Mostrar másÚltima actualización: hace 6 días
    • Oferta promocionada
    Budget & Financial Manager

    Budget & Financial Manager

    Sellers & Associates, LLCWashington, DC, United States
    A tiempo completo
    Sellers & Associates, LLC (S&A) is a Veteran Owned Small Business (VOSB) that provides effective and affordable Programmatic and Engineering Support Services and Solutions to our Government and Com...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    Business Financial and Management Analysts

    Business Financial and Management Analysts

    DMS InternationalWashington, DC, United States
    A tiempo completo +1
    Silver Spring, Maryland, with work locations throughout the continental United States.We prepare managers and executives to lead their workforce through customized learning solutions that drive the...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Quorum (formerly Govpredict)Washington, DC, US
    A tiempo completo
    Manager, Financial Planning & Analysis.Quorum is a fast-growing software company and is the leading provider of workflow software and information services for government affairs professionals acros...Mostrar másÚltima actualización: hace 15 días
    • Oferta promocionada
    Senior Financial Planning & Analysis (FP&A) Manager

    Senior Financial Planning & Analysis (FP&A) Manager

    RedoxWashington, DC, US
    A tiempo completo
    Director, Financial Planning & Analysis (FP&A).Redox is on a mission to accelerate healthcare's transformation with useful data. Redox accelerates the development and distribution of healthcare prod...Mostrar másÚltima actualización: hace 6 días
    • Oferta promocionada
    Financial Planning & Analysis Senior

    Financial Planning & Analysis Senior

    Freddie MacFalls Church, VA, US
    A tiempo completo
    Financial Planning & Analysis Analyst.At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Business Financial Manager Opening #639

    Business Financial Manager Opening #639

    Allen Integrated SolutionsWashington, DC, US
    A tiempo completo
    Business Financial Manager (3 FTEs).Clearance : Public Trust Required upon application.Education : Bachelor's degree in Finance, Accounting, Business Administration, or a related field.A Master's deg...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Sunrise Senior LivingMcLean, VA, US
    A tiempo completo
    When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    Manager, Financial Planning & Analysis - Research & Development

    Manager, Financial Planning & Analysis - Research & Development

    Appian CorporationFalls Church, VA, US
    A tiempo completo
    Manager, Financial Planning & Analysis - Research & Development.Here at Appian, our core values of respect, work to impact, ambition, and constructive dissent & resolution define who we are.In shor...Mostrar másÚltima actualización: hace más de 30 días