The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function ... Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow ...
Senior Financial Analyst - Financial Modeling
$84K - $105K/yr
The position sits within the CFO's direct staff and operates with minimal direction in a fast ... Build and maintain capital structure models supporting debt facility analysis, government ...
Posted today
Senior Financial Analyst - Financial Modeling
$84K - $105K/yr
The position sits within the CFO's direct staff and operates with minimal direction in a fast ... Build and maintain capital structure models supporting debt facility analysis, government ...
Posted today
Oversee the development and maintenance of financial models, forecasts, and long-range plans ... Directors. * Lead continuous improvement initiatives related to the monthly close, budgeting ...
Oversee the development and maintenance of financial models, forecasts, and long-range plans ... Directors. * Lead continuous improvement initiatives related to the monthly close, budgeting ...
Oversee the development and maintenance of financial models, forecasts, and long-range plans ... Directors. * Lead continuous improvement initiatives related to the monthly close, budgeting ...
Oversee the development and maintenance of financial models, forecasts, and long-range plans ... Directors. * Lead continuous improvement initiatives related to the monthly close, budgeting ...
The Director, Financial Analysis & Cost Management Accounting, is responsible for analyzing ... The position requires a strong background in financial modeling, cost accounting principles ...
The Director, Financial Analysis & Cost Management Accounting, is responsible for analyzing ... The position requires a strong background in financial modeling, cost accounting principles ...
The Director will serve as a senior finance partner to executive leadership, helping translate ... The ideal candidate combines deep financial modeling and planning expertise with strong business ...
The Director will serve as a senior finance partner to executive leadership, helping translate ... The ideal candidate combines deep financial modeling and planning expertise with strong business ...
The Director will serve as a senior finance partner to executive leadership, helping translate ... The ideal candidate combines deep financial modeling and planning expertise with strong business ...
The Director will serve as a senior finance partner to executive leadership, helping translate ... The ideal candidate combines deep financial modeling and planning expertise with strong business ...
Director, FP&A Deal Desk
Arlington, VA · On-site +1
We are seeking a highly analytical and commercially minded Director, Deal Desk to lead strategic ... Financial Modeling and Deal Structuring * Build and own financial models for new products ...
New
Quick apply
Director, FP&A Deal Desk
Arlington, VA · On-site +1
We are seeking a highly analytical and commercially minded Director, Deal Desk to lead strategic ... Financial Modeling and Deal Structuring * Build and own financial models for new products ...
New
Business Analyst, Financial Modeling and Analytics Group Location: Reston, VA - 3 days per week ... Robin Starinieri Director of Recruiting Systems Engineering Services
Business Analyst, Financial Modeling and Analytics Group Location: Reston, VA - 3 days per week ... Robin Starinieri Director of Recruiting Systems Engineering Services
Director, Finance
Falls Church, VA · On-site
$125K - $180K/yr
... financial models to support strategic initiatives, investments, and key business decisions Prepare and present financial analyses, dashboards, and performance metrics for senior leadership and ...
Director, Finance
Falls Church, VA · On-site
$125K - $180K/yr
... financial models to support strategic initiatives, investments, and key business decisions Prepare and present financial analyses, dashboards, and performance metrics for senior leadership and ...
Director, Finance
$125K - $180K/yr
Director, Finance HITT Contracting is seeking an experienced, detail-oriented Director of Finance ... Develop, maintain, and enhance financial models to support strategic initiatives, investments, and ...
Director, Finance
$125K - $180K/yr
Director, Finance HITT Contracting is seeking an experienced, detail-oriented Director of Finance ... Develop, maintain, and enhance financial models to support strategic initiatives, investments, and ...
Director, Finance
Falls Church, VA · On-site
$125K - $180K/yr
Director, Finance HITT Contracting is seeking an experienced, detail-oriented Director of Finance ... Develop, maintain, and enhance financial models to support strategic initiatives, investments, and ...
Director, Finance
Falls Church, VA · On-site
$125K - $180K/yr
Director, Finance HITT Contracting is seeking an experienced, detail-oriented Director of Finance ... Develop, maintain, and enhance financial models to support strategic initiatives, investments, and ...
Financial Analyst
Fairfax, VA · On-site
Track enrollment and the related financial impact of revenue distributions in the new budget model, as well as direct revenues that fall outside of the new model (i.e., Risepoint, course fees ...
Financial Analyst
Fairfax, VA · On-site
Track enrollment and the related financial impact of revenue distributions in the new budget model, as well as direct revenues that fall outside of the new model (i.e., Risepoint, course fees ...
DIRECTOR DECISION SUPPORT (FINANCE)
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Strong financial modeling, analytical, and problem-solving skills. Advanced experience with BI ...
DIRECTOR DECISION SUPPORT (FINANCE)
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Strong financial modeling, analytical, and problem-solving skills. Advanced experience with BI ...
Financial Analyst
Fairfax, VA · On-site
The role requires strong financial modeling skills, commercial real estate-related experience, and ... Supervisory Responsibility This role has no direct reports. Work Environment This position operates ...
Quick apply
Financial Analyst
Fairfax, VA · On-site
The role requires strong financial modeling skills, commercial real estate-related experience, and ... Supervisory Responsibility This role has no direct reports. Work Environment This position operates ...
DIRECTOR DECISION SUPPORT (FINANCE)
Lynchburg, VA · On-site
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Ensure appropriate controls, documentation, and governance around financial models and data sources.
DIRECTOR DECISION SUPPORT (FINANCE)
Lynchburg, VA · On-site
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Ensure appropriate controls, documentation, and governance around financial models and data sources.
DIRECTOR DECISION SUPPORT (FINANCE)
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Strong financial modeling, analytical, and problem-solving skills. Advanced experience with BI ...
DIRECTOR DECISION SUPPORT (FINANCE)
$133K - $213K/yr
The Director of Decision Support leads the organization's analytical, cost accounting, and ... Strong financial modeling, analytical, and problem-solving skills. Advanced experience with BI ...
The Firm Enterprise Solutions Associate Director, Financial Planning and Analysis will help drive ... Experience with scenario modeling and long-range planning * Experience with SAP, Hyperion, or ...
The Firm Enterprise Solutions Associate Director, Financial Planning and Analysis will help drive ... Experience with scenario modeling and long-range planning * Experience with SAP, Hyperion, or ...
Director Financial Modeling information
Director Financial Planning and Analysis (FP&A) (Hybrid, Reston VA)
Reston, VA • On-site
Full-time
Medical, Dental, PTO
Re-posted 6 days ago
Job description
We are seeking a full-time experienced hands-on Director Financial Planning and Analysis (FP & A) local to the Northern Virginia / Washington DC Metro Area.
The Director FP&A and AI Finance Transformation leader will help to modernize our finance function and build scalable planning, reporting, analytics, and automation capabilities.
Reporting to the CFO, this role will own core FP&A activities, including budgeting, forecasting, management reporting, variance analysis, and financial modeling, while also leading the execution of a practical AI-enabled finance transformation roadmap. This is a builder role for someone who can combine strong finance fundamentals with modern data, BI, automation, and AI capabilities.
The ideal candidate has deep FP&A experience, strong business partnership skills, and the technical fluency to improve how finance uses data, dashboards, automation, and AI. This person will work closely with the CFO, Controller, accounting team, IT/data partners, and business leaders to move finance from manual reporting toward faster, more insightful, and more scalable decision support.
Responsibilities include:
- Own budgeting, forecasting, rolling forecasts, financial modeling, and management reporting.
- Build driver-based models tied to production volume, revenue, expenses, staffing, margin, cash flow, and business performance.
- Prepare monthly financial packages, variance analysis, KPI reporting, and executive-level commentary.
- Partner with accounting to improve the flow from close to management reporting.
- Lead finance transformation initiatives focused on automation, dashboarding, process improvement, and AI-enabled workflows.
- Identify and implement use cases for AI-assisted finance work, including variance commentary, recurring reporting, forecast updates, KPI monitoring, and analysis support.
- Develop Power BI dashboards and reporting tools that improve visibility into financial and operational performance.
- Standardize key finance metrics, data definitions, reporting templates, and forecast assumptions.
- Reduce manual spreadsheet work through improved data flows, automation, and repeatable processes.
- Establish appropriate controls, documentation, and human-review standards for AI-enabled finance processes.
Qualifications:
- 7+ years of FP&A, corporate finance, finance transformation, or finance analytics experience.
- Strong financial modeling, budgeting, forecasting, and variance analysis skills.
- Advanced Excel skills and experience with Power Query or similar data-preparation tools.
- Experience with Power BI, Tableau, Domo or comparable BI/reporting platforms.
- Practical experience applying AI, automation, or analytics tools to business or finance workflows.
- Strong understanding of accounting close processes and financial statement reporting.
- Ability to work cross-functionally with executives, accounting, IT, data, and business teams.
- Excellent communication skills and ability to translate data into business insight.
- High ownership mindset and comfort operating in a lean, hands-on environment.
Preferred qualifications:
- MBA, CPA, CFA
- Experience in mortgage, financial services, real estate finance, banking, fintech, or regulated industries.
- Experience with SQL, Python, Power Automate, Microsoft Fabric, Alteryx, Snowflake, or similar tools.
- Experience implementing finance transformation, BI, ERP, planning, or reporting automation initiatives.
- Familiarity with enterprise AI tools such as Microsoft Copilot, ChatGPT Enterprise/Team, Azure OpenAI, or similar platforms.
Job Benefits
- Work for an experienced and proven leader in digital mortgage solutions
- 14 Paid Holidays per year
- Medical/Dental/Health Benefits and Student Loan Paydown
- Paid Vacations and Sick Leave
Our offices are conveniently located in Reston, VA and easily accessible from the Virginia, Maryland, D.C. area. We are located within walking distance to the Washington D.C. Metro's Silver Line Wiehle-Reston Station, and we are also only a few miles from the Dulles International Airport.
Guidance Residential is an Equal Opportunity Employer.
About Guidance Residential
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
201 - 500 Employees
Headquarters location
Reston, VA, US
Year founded
2001