Manager, Financial Analysis
Tysons · Headquarters - Tysons · 7+ years experience · Posted Sep 21, 2026
At a glance
- Experience
- 7+ years experience
- Location
- Tysons · Headquarters - Tysons
About the role
- The Manager of Financial Analysis & Reporting provides financial analysis and reporting to support corporate leadership, Finance Business Partners, and business units.
- This role acts as a subject matter expert on data structure to support FP&A functions including forecasting, budgeting, and month-end close processes.
- The position involves managing multiple projects while serving in both a builder and supervisor capacity.
Responsibilities
- Manage and mentor assigned direct reports
- Perform and train individuals on financial planning and analysis, including forecasting, annual budgeting, and ad hoc reporting
- Support month-end close processes and review financials, commissions, and reports for accuracy
- Research, gather, and interpret data while serving as a resource for data integrity and financial reporting
- Analyze and explain fluctuations in revenue and expenses versus projections
- Provide insights into business trends to internal stakeholders
- Develop solutions to streamline tasks and processes for the finance group
Requirements
- Bachelor’s degree in Finance, Accounting, Data Analytics, Economics, or related fields
- 7+ years of financial analysis experience or comparable work experience
- Ability to work on multiple projects in a fast-paced environment to deliver results by stated deadlines
- Excellent communication and interpersonal skills for in-person and virtual environments
- Strong data gathering and data warehousing skills
- Intermediate to advanced Excel skills
- Knowledge of Oracle EPM
- Ability to create reports with BI software such as Tableau or PowerBI
Preferred qualifications
- PowerPivot/DAX experience
Benefits
- Two medical plan options through Blue Cross Blue Shield of Texas
- Dental and eye care coverage
- Fertility, surrogacy and adoption assistance
- Disability and life insurance
- 401(k) program with 100% company match up to 4% of pay
- Nine free virtual doctor’s appointments through Teladoc
- 12 free annual therapy sessions through Spring Health
- Paid Time Off (PTO)
- Nine paid holidays per year
Skills
- Financial Analysis
- FP&A
- Forecasting
- Budgeting
- Data Integrity
- Excel
- PowerPivot
- DAX
- Oracle EPM
- Tableau
- PowerBI