Financial Planning & Analysis Manager

Current ATD Employees, click here to apply via your Workday account. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description: We are seeking a Financial Planning & Analysis (FP&A) Manager to strengthen our financial planning, forecasting, reporting, analysis, and decision-support capabilities. Reporting to the Senior Director, Finance, this position will serve as a key finance partner to leaders across the organization. ATD’s Finance Team supports both internal ATD stakeholders and external clients and partners. We provide quality customer service in the areas of accounting, contracting, and financial planning and analysis. About ATD The Association for Talent Development (ATD) is the premier membership organization for professionals in the learning and talent development field. Our mission is to create a world that works better by empowering professionals to develop talent in the workplace. Through training programs, membership, globally recognized certifications and events. We support individuals and organizations in talent development, to perform at the highest level. What You’ll Do Financial Planning & Forecasting Lead the annual budgeting process and ongoing forecasting cycles. Maintain and improve organization-wide financial forecasts, including revenue, operating expenses, headcount, and cash flow. Develop driver-based models and scenario analyses to support strategic and operational decisions. Identify emerging risks and opportunities and communicate their potential financial impact. Financial Reporting Own and continuously improve monthly and quarterly financial and management reporting for the board and executive leadership. Work with the accounting team during month-end close and analyze performance against budget, forecast, and prior periods, translating key drivers, risks, opportunities, and changes in outlook into clear insights. Anticipate executive and Board questions and develop analyses that support decision-making. Business Partnership & Strategic Support Partner with business leaders on budgets, forecasts, business cases, KPIs, and performance expectations. Provide financial insights to support resource allocation, pricing, investments, new products and services, and other growth opportunities. Develop financial models and analyses to support strategic and operational decisions. Evaluate performance across products, programs, customers, channels, and other relevant business dimensions. FP&A Infrastructure & Process Improvement Play a key role in transforming Finance’s planning, reporting, and systems infrastructure, helping redesign a scalable, efficient, and future-ready FP&A environment. Improve the tools, models, processes, and data supporting planning, forecasting, and reporting while increasing automation and reducing manual effort. Establish repeatable, well-controlled FP&A processes…