Financial Planning and Analysis Remote Jobs in Virginia (US)
This page tracks remote financial planning and analysis openings that are location-eligible for Virginia.
This page tracks remote financial planning and analysis openings that are location-eligible for Virginia.
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Join a community of scientists working together to bring new innovations to the world
Role Description HALO is seeking a highly motivated and technically skilled Director of Financial Operations, responsible for leading and optimizing core transactional and risk-focused financial functions, including Credit and Risk Mitigation, Accounts Payable, and Cash Posting. This role provides strategic oversight while ensuring strong operational controls, accurate financial processing, and effective cash and credit management. The Director serves as the overall operational leader and partners closely with Financial Operations, Finance Leadership, Treasury, Accounting, Sales, and external partners to support liquidity, minimize risk, and scale processes in alignment with business growth. Key Responsibilities - Credit and Risk Mitigation Oversight: - Lead the organization’s credit strategy and risk mitigation framework to balance revenue growth with financial protection. - Establish and enforce credit policies, approval authorities, and risk thresholds. - Oversee customer credit reviews, exposure monitoring, collections strategy, dispute resolution escalation, and bad debt management. - Partner with Sales and Legal on contract terms, collateral, guarantees, and recovery actions. - Monitor credit metrics and proactively address emerging risk trends. - Accounts Payable Leadership: - Direct all accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor inquiries. - Maintain strong internal controls to support audit and compliance requirements. - Drive continuous improvement in AP workflows, automation, and vendor self-service solutions. - Manage vendor relationships, resolve escalated issues, and collaborate with Procurement on payment terms and spend optimization. - Cash Posting and Application: - Oversee the cash posting team to ensure accurate, timely application of customer payments across multiple payment channels. - Ensure proper reconciliation of bank activity, unapplied cash, short pays, overpayments, and deductions. - Partner with Treasury and Accounting to support daily cash positioning, month-end close, and accurate reporting of cash receipts. - Leadership and Team Development: - Build, coach, and retain high-performing teams across Credit, AP, and Cash Posting. - Establish clear performance expectations, accountability frameworks, and development plans. - Promote a culture of operational excellence, collaboration, and continuous improvement. - Financial Controls and Process Excellence: - Ensure strong governance, documentation, and segregation of duties across all operational finance processes. - Support internal and external audits and implement corrective actions as needed. - Lead initiatives to improve scalability, automation, and data quality across financial operations. - Reporting and Stakeholder Partnership: - Provide regular reporting and insights on credit exposure, DSO, delinquency, cash application accuracy, AP cycle times, and vendor performance. - Act as a trusted advisor to senior leadership by translating operational data into actionable financial insights. - Partner with IT and Finance Systems teams on ERP enhancements and optimization. Qualifications - Bachelor’s degree in Finance and or Business Operations, Accounting, Business Administration, or a related field required. - Ten or more years of progressive experience in financial operations, with direct leadership experience across credit, accounts payable, and cash application functions. - Strong knowledge of credit risk management, receivables and payables processes, internal controls, and financial systems. - Demonstrated ability to lead large teams, manage complexity, and drive process improvement at scale. - Experience partnering cross-functionally with Sales, Treasury, Accounting, Legal, and external vendors. - Advanced analytical, communication, and change leadership skills. Requirements - The estimated base salary range for this position is between $110,000 and $150,000 annually. - Compensation decisions are influenced by various factors including the scope and responsibilities of the role, the candidate's work experience, location, education and training, key skills, internal equity, external market data, and broader market and business considerations. Benefits - Comprehensive benefits including nationwide coverage for Medical, Dental, Vision, Life, and Disability insurance. - Additional Voluntary Benefits. - 401(k) Retirement Savings Plan. - Health Savings Accounts (HSA). - Flexible Spending Accounts (FSA).
• Budgeting, forecasting and variance analysis to support strategic decisions • Manage AP/AR - invoicing, payments and collections • Prepare financial reports and presentations for management and clients • Maintain accurate financial records and reconcile discrepancies • Collaborate with teams on project budgets and expenses • Support tax filings, financial statements and compliance requirements • Monitor cash flow and recommend improvements • Drive improvements to financial systems and processes • Work with vendors, clients and auditors on financial matters
• Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions • Analyzing past and current financial data to develop accurate forecasts and report on key metrics • Optimizing and implementing standard financial processes and tools as the business evolves and grows, with an emphasis on operating expense management (improving current budget vs actual model, streamlining monthly budget vs actual distributions to department owners, incorporating/tracking department owner feedback, partnering with accounting on month-end close processes and calling out key insights into variances) • Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses • Providing financial support for ad-hoc and recurring events including weekly senior leadership meetings, monthly all-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings • Identifying and implementing AI-driven tools and workflows to streamline FP&A processes, improve forecast accuracy, automate routine analyses, and deliver faster, more actionable financial insights to stakeholders
Pipe has built the world’s first trading platform to help founders access the capital they need to grow on their terms.
• Manage relationships with new and existing investors and lenders • Develop and maintain robust financial and operating models to support strategic planning, forecasting, and resource allocation • Track and analyze operating expenses, key financial metrics, and strategic goals, and provide detailed analysis and commentary on performance-to-plan • Support operational needs for existing funding deals, including cash management and allocation of originations to facilities • Produce periodic reporting and monitor facilities, including develop requirements for automation to improve efficiencies and reduce operational and forecast financial risk • Analyze and manage allocation of assets across multiple funding channels to optimize funding efficiency and liquidity availability • Support short-term liquidity forecasting and monitoring to ensure adequate funding availability across funding facilities and corporate treasury accounts • Support treasury operations including liquidity management, cash positioning, and coordinate fund movements between corporate accounts, funding facilities, and partner payment flows • Manage and validate funding data pipelines including funding tapes, facility eligibility datasets, and reconciliation of asset-level data used in reporting and borrowing base calculations • Collaborate with Product, Underwriting/Risk, Finance, Engineering, and Legal to maintain and improve funding program design, data pipelines, and operational workflows supporting capital markets and FP&A processes
A team of researchers, strategists and creatives working together to drive lasting social change.
• Processes accounts payable PO vouchers in Deltek Costpoint. • Sends accounts payable report to Director of Accounting for approval of payment. • Prepares payment for accounts payable in Deltek Costpoint. • Investigates all vendor related inquiries. • Processes Expense Reports and reconciles Company Credit Cards in Deltek Time & Expense. • Records electronic deposits to client records. • Records cash receipts to client records. • Reconciles cash daily. • Maintains a cash flow reconciliation daily. • Reconciles bank accounts, credit cards and loans monthly. • Provides Director of Accounting with reconciliations for review and approval. • Files monthly and quarterly reports with appropriate agencies. • Enters journal entries as needed. • Maintains records and works with outside auditors. • Updates fixed assets in asset tracker for additions and deletions. • Maintains records for fixed asset purchases and disposals.
Headquartered in Rochester, Minnesota, Mayo Clinic is a nonprofit medical institution ranked first in more specialties than all other hospitals in America. The company employs arou
Role Description The Patient Service Specialist (PSS) is essential in delivering an exceptional customer service experience, ensuring patients and visitors proceed efficiently through appointment check-in and clinic visits. The PSS manages patient appointments by conducting prompt and accurate arrival procedures and related scheduling activities. Acting as an ambassador for Mayo Clinic Bold Forward strategies, the PSS primarily supports digital check-in platforms when available and assists patients in navigating various program features and functionalities. - Staffing and monitoring department arrival reports - Utilizing digital arrival technology such as iPads or handheld tablets and smartphone applications - Obtaining and verifying patient demographics and insurance information - Finalizing patient arrival workflows as needed - Direct patient contact and continuous interaction with patients, visitors, physicians, nursing staff, and clinical support staff - Demands critical thinking abilities, strong attention to detail, and the capacity to prioritize tasks effectively in a fast-paced environment - Ability to stand for extended periods - Adaptability and flexibility to work different shifts and support various departments within a collaborative team structure - Understanding logistics and its application to patient flow throughout the Mayo Clinic, including safe and secure transportation of patients within the campus - Ensuring cleanliness and safety in patient-facing areas - Coordinating with facilities and housekeeping services - Responding promptly to phone calls and electronic communications - Patient appointment scheduling may be part of the role - Other job-related responsibilities may be assigned by leadership, including training new employees Qualifications - Proficiency in using multiple electronic applications and devices Requirements - Critical thinking abilities - Strong attention to detail - Capacity to prioritize tasks effectively - Ability to stand for extended periods - Adaptability and flexibility Benefits - Medical: Multiple plan options - Dental: Delta Dental or reimbursement account for flexible coverage - Vision: Affordable plan with national network - Pre-Tax Savings: HSA and FSAs for eligible expenses - Retirement: Competitive retirement package to secure your future Company Description Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. As we work together to put the needs of the patient first, we are also dedicated to our employees, investing in competitive compensation and comprehensive benefit plans – to take care of you and your family, now and in the future. And with continuing education and advancement opportunities at every turn, you can build a long, successful career with Mayo Clinic. - Employees are located at three major campuses in Phoenix/Scottsdale, Arizona, Jacksonville, Florida, Rochester, Minnesota, and at Mayo Clinic Health System campuses throughout Midwestern communities, and at international locations - Each Mayo Clinic location is a special place where employees thrive in both their work and personal lives Equal Opportunity All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, protected veteran status or disability status. Learn more about the "EOE is the Law". Mayo Clinic participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization.
• Drive awareness and adoption of Polymarket within student and early-career communities • Create content that translates markets, events, and probabilities for a broader audience • Lead local programming — campus events, meetups, partnerships, and community-building • Surface trends, narratives, and market opportunities
Role Description Puulse Marketing is growing fast, and we're looking for a highly organized, proactive person to keep our people operations running smoothly. This is a hands-on role sitting at the intersection of Operations, HR, Compliance, Employee Relations, and Executive Support. You'll be the front-line support person for employees and managers, helping with everything from onboarding and benefits to systems access, payroll follow-up, accommodations, scheduling, and immigration questions. You'll also work closely with our Head of Legal, Director of Sales, and senior leadership on the operational follow-through that keeps the business organized, compliant, and efficient. This is not a traditional HR or admin assistant role. You'll switch rapidly between operational tasks, employee communication, process coordination, systems organization, and sensitive, confidential matters throughout the day. Because the role touches investigations, disciplinary processes, accommodations, and compliance workflows, professionalism, discretion, emotional intelligence, and sound judgment are essential. If you enjoy building structure, improving messy processes, solving problems, and turning chaos into scalable systems, you'll do great here. What you'll do - Act as the first point of contact for employee questions: onboarding, attendance, benefits, documentation, systems access, payroll follow-up, accommodations, and scheduling - Manage onboarding and offboarding workflows end to end - Coordinate employee documentation and keep internal systems accurate and up to date - Support recruitment and internal hiring processes - Help improve and modernize internal systems, including attendance tracking, training, and operational organization - Provide operational support to our Legal and Employee Relations functions, including confidential matters involving disputes, disciplinary processes, investigations, and compliance - Identify inefficiencies and bottlenecks, then help fix them before they become bigger problems - Provide administrative and organizational follow-through for senior leadership Qualifications - Experience in one or more of: operations, HR, administration, recruiting, employee relations, onboarding/offboarding, legal support, office coordination, or project coordination - Comfort working in fast-paced, reactive, high-volume environments - Strong written communication, organizational skills, and exceptional attention to detail - Proven ability to handle confidential and sensitive matters with discretion and good judgment - Ability to juggle multiple competing priorities while staying responsive and organized - Self-starter with strong problem-solving skills and initiative - Experience with tools such as Monday.com, Salesforce, Slack, Google Workspace, or Kandji is an asset - Willingness to occasionally travel to company offices and stay flexible outside standard hours when urgent matters arise Benefits - Primarily remote work with flexibility - Exposure to legal, HR, operations, and executive functions, ideal for someone who wants broad, high-growth career development - Direct collaboration with senior leadership - Opportunity to shape and build internal systems from the ground up - A fast-moving environment where initiative and ownership are recognized Compensation $7 USD/hour, OTE $1200 USD/Month This is a fully remote role open to international candidates.
Role Description We currently have an opportunity for a Senior Underwriter to join our Inland Marine team based in Texas on a remote schedule. Under technical direction and within underwriting authority, the Senior Underwriter reviews complex risks to determine acceptance of an application. Responsibilities include: - Manages a profitable book of business by evaluating results and conducting portfolio reviews for assigned territory and individual producers. - Develops integrated pictures of factors that affect profitability, growth, retention and recommends, implements, and monitors necessary action plans. - Has underwriting responsibility for a book of new and renewal business. - Examines, identifies, and evaluates exposures by analyzing documentation from various sources, such as the insurance application, internet searches, inspection reports, credit reports, etc. - Makes underwriting decisions to accept, decline, or modify risks within assigned underwriting authority level in partnership with underwriting team. - Executes underwriting strategy as determined by management, including portfolio management and self-audits. - Implements underwriting decisions in compliance with state laws and company guidelines. - Develops superior working relationships with producers to successfully promote achievement of mutual operating goals (growth, retention, and profitability). - Determines and executes strategy for account management and agency planning. - Works closely with other departments, including claims, actuary, and risk control staff. - Gathers and analyzes competitor and producer information including producers’ retention, profitability, and potential. - Collaborates with team members to manage work inventories and all production activities. - Processes underwriting decisions and documents files and reports via automated desktop systems and tools. - Regularly travels to key producers/accounts and remains a visible presence in the marketplace. - Monitors agency action plans and participates in account management, agency planning, and marketing meetings. - Provides training and mentoring to less experienced underwriters and/or underwriting assistants. - Stays abreast of industry, territory, and insurance trends. Qualifications - Bachelor's degree - Minimum of 3-5 years progressively complex specialty underwriting experience - AFSB preferred Requirements - The typical base salary range for this position is: $96,000 - $136,000. - For candidates located in San Francisco, CA; Washington DC; Massachusetts based offices and the New York City metro area, the base salary range is $121,000 - $142,000. Benefits - Comprehensive medical, dental, and vision insurance with no waiting period - Competitive paid time off programs - 401(k) savings and annual contributions of up to 12% of annual salary - Mental health support programs, life and disability insurance, paid parental leave, and a variety of additional voluntary benefits
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• Own and maintain Lyric's integrated operating model and 3-statement financial model • Lead annual planning, forecasting, budgeting, and long-range planning processes • Build driver-based forecasts across ARR, services revenue, headcount, utilization, margins, and cash flow • Develop scenario analyses around growth investments, hiring plans, deal structures, pricing, and services attach rates • Support board reporting, executive decision-making, and strategic initiatives • Serve as a strategic finance partner to leaders across the business • Drive visibility into business performance through reporting, KPI development, and financial analysis • Partner with GTM and Delivery leaders on forecasting, capacity planning, utilization, and profitability • Help leaders make informed decisions around growth, efficiency, hiring, and resource allocation • Partner closely with the Director of Accounting on monthly close, audit preparation, financial reporting, and revenue forecasting • Collaborate on ASC 606 considerations across software and services revenue streams • Support cash planning, working capital management, and finance systems improvements • Help build scalable finance processes to support global growth • Leverage AI to improve planning, forecasting, reporting, and decision-making • Identify opportunities to automate workflows and increase analytical leverage across the finance organization • Help define how a modern finance team operates in an AI-native company
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