Financial Planning and Analysis

• Prepare monthly and quarterly consolidated financial reporting packages, including Balance Sheets, Statements of Operations, and Statements of Cash Flows
• Assist in drafting quarterly and annual footnote disclosures and Management’s Discussion & Analysis (MD&A)
• Create and maintain workpapers and supporting documentation for SEC filings, including 10-K, 10-Q, proxy statements, and 8-K filings
• Support Investor Relations in developing the quarterly earnings release
• Coordinate and address comments from legal, finance, management, and external auditors throughout SEC filing cycles
• Assist with maintaining and updating XBRL tagging for relevant filings
• Complete quarterly and annual GAAP and SEC disclosure checklists
• Prepare responses to external auditor requests and coordinate audit support
• Assist with journal entries related to non-recurring and complex accounting transactions
• Support SOX controls and the financial reporting sub-certification process
• Conduct technical accounting research related to significant transactions and new accounting standards
• Serve as an administrator for OneStream consolidations
• Maintain and update BlackSky’s accounting policies
• Assess accounting implications of new accounting pronouncements and assist in implementing required changes
• Perform other accounting and finance duties as needed
• Complete other job-related responsibilities as assigned

Financial Reporting Manager

• Provide comprehensive advice and customized solutions to clients to help achieve their financial goals
• Triage client leads and client requests
• Make referrals to business partners and internal service providers based on client needs and asset thresholds
• Meet with clients to review financial and investment goals
• Build financial plans using brokerage products, including stocks, bonds, mutual funds, annuities, and banking and money managed solutions
• Recommend banking and investment strategies aligned with client goals and needs
• Mitigate and control risk in daily activities
• Identify and engage potential new clients through referrals or financial center clientele
• Provide coaching and feedback to referral partners
• Complete required licenses and trainings
• Comply with SAFE Act registration requirements when engaged in residential mortgage loan originations

Financial Solutions Advisor

• Provide comprehensive advice and customized solutions to clients to help them achieve financial goals
• Triage client leads and requests
• Make referrals to internal business and service partners based on client needs and asset thresholds
• Meet with clients to review financial and investment goals
• Build financial plans using brokerage products, including stocks, bonds, mutual funds, annuities, banking, and money-managed solutions
• Recommend banking and investment strategies aligned with client goals and needs
• Identify and engage potential new clients through referrals or financial center clientele
• Provide coaching and feedback to referral partners
• Mitigate and control risk in daily activities
• Apply and expand knowledge through required licenses and training
• Provide residential mortgage loans where applicable, subject to SAFE Act registration requirements

• Support the Intelligence Community customer within the National Security Space Business Unit
• Use Excel functions to analyze budgets and forecasts for contractual requirements
• Learn Deltek/Costpoint and upload actuals, ETC, and performance data to assist with monthly CDRLs
• Incorporate contractual changes into the cost baseline and reconcile actuals
• Prepare and maintain spend plans and develop and review Estimates at Complete (EACs)
• Assist Control Account Managers with EVMS activities, including WBS creation, forecast updates in Prism, performance measurement, and VAR analysis
• Analyze budgets and schedules for assigned program portions
• Monitor and report performance against plans to meet contractual cost and schedule objectives
• Prepare financial reports, statements, estimates, and other program deliverables
• Coordinate, negotiate, and resolve financial compliance issues with program teams
• Interface with management and respond to requests for financial data

Program Financial Analyst

• Support the Customer Service and Strategy Organization (CS&S), focusing on the Fraud & Dispute Loss team
• Perform financial forecasting, reporting, and modeling
• Build strong relationships with Fraud business partners
• Provide business leaders with financial insights to influence strategy and drive business outcomes
• Articulate analysis outcomes, evaluate options, and present data-backed recommendations to leadership
• Deliver high-quality results under open-ended timelines and tight corporate deadlines
• Build structured models from ambiguity
• Partner across cross-functional teams and execute deliverables through others
• Develop and deliver presentations to senior Finance and business leaders
• Perform financial and data-driven analysis to advise financial decision-making with senior business leaders
• Identify process improvements and leverage AI-driven insights and automation to streamline workflows
• Mentor and develop associates and foster a high-performing team environment

Manager, Financial Planning & Analysis – Card Fraud

• Lead finance transformation, process improvement, compliance, and optimization initiatives
• Partner with the CFO, finance leadership, and enterprise stakeholders to develop and execute a multi-year transformation roadmap
• Establish financial governance frameworks, controls, processes, and performance metrics
• Assess processes, systems, legacy platforms, data, and organizational structures to identify gaps and inefficiencies
• Design and implement process improvements, automation, data governance, reporting enhancements, and workflow optimization
• Support M&A-related process integration, legacy system consolidation, and data harmonization
• Develop stakeholder management and finance engagement programs
• Lead change management and secure alignment and adoption of new tools and standards
• Coordinate project phases, dependencies, resources, milestones, risks, and mitigation plans
• Oversee cross-functional project teams, external consultants, and technology vendors
• Track initiative progress, KPIs, program performance, outcomes, and organizational impact
• Maintain documentation for financial processes, transformation initiatives, governance frameworks, and improvement projects
• Deliver training and guidance for adoption of process, technology, and organizational improvements
• Evaluate AI-enabled technologies and incorporate AI responsibly into finance operations
• Prepare reports and presentations for executive leadership
• Monitor and analyze process effectiveness against organizational objectives

Senior Director, Finance Transformation, Optimization

• Support annual budgeting and monthly/quarterly forecasting
• Develop assumptions, models, and supporting analyses
• Build and maintain integrated financial models for revenue, gross profit, EBITDA, cash flow, headcount, indirect expenses, and other key business drivers
• Perform budget-to-actual and forecast-to-actual variance analysis
• Identify underlying drivers, risks, opportunities, and management actions
• Support consolidation and management reporting across business segments and legal entities
• Prepare segment, contract, and consolidated P&Ls
• Maintain contract revenue waterfall and backlog analyses
• Integrate growth pipeline data into financial forecasts
• Develop scenario and sensitivity analyses for contract outcomes, hiring constraints, indirect rates, margins, and other risks and opportunities
• Support forecasting and analysis of fringe, overhead, G&A, headcount, utilization, and workforce investments
• Prepare financial analyses and reporting for executive management, the Board, investors/sponsors, and lenders
• Support M&A modeling, including projections, valuation, leverage, financing, synergies, integration costs, and pro forma financial performance
• Develop scalable Excel, Power Query, and analytical tools to improve forecasting and automate recurring reporting
• Perform ad hoc financial modeling and strategic analysis
• Independently drive assigned projects through completion
• Report to the Vice President of FP&A

FP&A Analyst

• Own the full P&L, including financial reporting and analysis for budgeting, forecasting, and variance analysis
• Analyze balance sheets, revenue, expenses, and headcount
• Deliver accurate financial reporting
• Provide actionable insights to business partners
• Evaluate Commercial FP&A processes to streamline and standardize workflows
• Deliver efficiencies for the larger finance team
• Support Corporate Banking as part of a collaborative Commercial FP&A team

Senior Financial Analyst, Commercial FP&A

• Consolidate financial results across Card Servicing towers
• Report and communicate results to key business stakeholders
• Analyze performance and efficiency metrics and identify trends
• Analyze financial results, socialize drivers and impact, and provide recommendations to Card Operations business leaders
• Support building sustainable and efficient processes while integrating legacy Discover and legacy Capital One financial data and associates through automation and AI
• Prepare monthly, quarterly, and annual financial reporting and analysis
• Lead development of presentations communicating analysis results to senior audiences and leadership teams
• Analyze and explain key cost drivers and monthly variances, suggest business actions, and help manage regular reporting
• Identify and lead new analyses that generate insights into business performance and opportunities
• Partner with finance leaders, their teams, and other internal stakeholders
• Identify and drive process improvements to generate efficiencies
• Respond to ad-hoc requests and special projects

Principal Financial Analyst – Card Operations

• Own day-to-day engagement delivery and client satisfaction against scope, schedule, commitments, quality standards, priorities, dependencies, and risks
• Serve as a primary client point of contact and lead meetings
• Clarify ambiguous requests, identify underlying decision needs, and translate them into structured analytical approaches and plans
• Manage workload, priorities, performance, and quality across financial analysts, data scientists, and BI professionals
• Assign work, set expectations, review progress, remove blockers, and integrate outputs into coherent solutions
• Lead analytical quality control by challenging methodologies, assumptions, data quality, and results
• Investigate material anomalies and variances before work is considered complete
• Translate analytical findings into conclusions, caveats, recommendations, and decision-relevant insights
• Identify analytical questions, improvement opportunities, risks, and decision points
• Escalate and resolve delivery, staffing, quality, and client risks
• Mentor, coach, and assess team members; provide performance feedback and support professional development
• Contribute to staffing and resource decisions
• Perform or directly support selected financial analyses, models, research, briefings, and tactical delivery activities

Financial Planning and Analysis jobs in Virginia

Financial Reporting Manager

Financial Solutions Advisor

Financial Solutions Advisor

Program Financial Analyst

Manager, Financial Planning & Analysis – Card Fraud

Senior Director, Finance Transformation, Optimization

FP&A Analyst

Senior Financial Analyst, Commercial FP&A

Principal Financial Analyst – Card Operations

Manager – Financial Management, Analytics