{"id":2368321,"url":"https://alion.io/job/td-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":1766423,"name":"TD","domain":"td.org","url":"https://alion.io/company/td-org","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Alexandria, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":110000,"max":130000,"currency":"USD","period":"year","gross":null,"usd_annual":130000},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-08-21T00:00:00Z","employer_posted_date":"2026-08-21","last_verified_at":"2026-10-15T05:37:22Z","board_verified":true,"closed_at":null,"days_open":55,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":55},"description":"Current ATD Employees, click here to apply via your Workday account.\nCome work at a place where innovation and teamwork come together to support the most exciting missions in the world!\nJob Description:\nWe 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.\nATD’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.\nAbout ATD\nThe 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.\nWhat You’ll Do\nFinancial Planning & Forecasting\nLead the annual budgeting process and ongoing forecasting cycles.\n\nMaintain and improve organization-wide financial forecasts, including revenue, operating expenses, headcount, and cash flow.\n\nDevelop driver-based models and scenario analyses to support strategic and operational decisions.\n\nIdentify emerging risks and opportunities and communicate their potential financial impact.\n\nFinancial Reporting\nOwn and continuously improve monthly and quarterly financial and management reporting for the board and executive leadership.\n\nWork 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.\n\nAnticipate executive and Board questions and develop analyses that support decision-making.\n\nBusiness Partnership & Strategic Support\nPartner with business leaders on budgets, forecasts, business cases, KPIs, and performance expectations.\n\nProvide financial insights to support resource allocation, pricing, investments, new products and services, and other growth opportunities.\n\nDevelop financial models and analyses to support strategic and operational decisions.\n\nEvaluate performance across products, programs, customers, channels, and other relevant business dimensions.\n\nFP&A Infrastructure & Process Improvement\nPlay a key role in transforming Finance’s planning, reporting, and systems infrastructure, helping redesign a scalable, efficient, and future-ready FP&A environment.\n\nImprove the tools, models, processes, and data supporting planning, forecasting, and reporting while increasing automation and reducing manual effort.\n\nEstablish repeatable, well-controlled FP&A processes that can scale as the organization evolves.\n\nWhat We’re Looking For\nBachelor’s degree in finance, accounting or a related field.\n\n5+ years of progressive finance experience, including experience in FP&A, corporate finance, or a similar analytical role.\n\nHands-on experience with Workday Adaptive Planning required; experience with Workday preferred.\n\nDemonstrated experience with budgeting, forecasting, financial modeling, and management reporting.\n\nStrong financial analysis and problem-solving skills with the ability to translate complex information into clear, actionable insights.\n\nExperience preparing financial analysis for senior executives; Board-level reporting experience is strongly valued.\n\nAdvanced Excel skills and experience working with financial planning, ERP, business intelligence, or data-visualization tools.\n\nProficiency using AI tools, or a willingness to adopt and learn AI, to improve processes, analysis, automation, and efficiency.\n\nExcellent written and verbal communication skills with the ability to collaborate effectively across levels and functions.\n\nProactive self-starter with intellectual curiosity and the ability to take ownership, work independently, and drive work forward with limited direction.\n\nHighly organized and detail-oriented, with the ability to prioritize competing demands and meet deadlines.\n\nWhy Join Us\nGain broad exposure to ATD’s business and contribute to financial decisions that support the organization’s goals.\n\nPartner with teams across the organization and senior leadership on a variety of financial and strategic initiatives.\n\nHelp strengthen and evolve ATD’s financial planning, reporting, and analysis capabilities.\n\nOur Work Environment…\nThe Association for Talent Development is a hybrid organization headquartered in Alexandria, VA.\n\nOur recently remodeled office is in the heart of Old Town Alexandria, right on King Street, just a block away from the Metro and the Historical District and Old Town Waterfront along the Potomac River.\n\nWe are committed to our own development and offer a wide range of professional development opportunities, additional paid time off with our Learning Hours, and an annual Employee Learning Week.\n\nWe celebrate and recognize our teammates with awards ceremonies, picnics, and other events.\n\nIf you are interested in this position, or ATD in general, we want to talk with you!\n*Salary Range: [$110,000]-[$130,000]. Starting salary will be based on the selected candidate’s experience, qualifications, and skills. *\n Benefits:\nEmployment at ATD isn’t just about a job - it's about our employees’ well-being. Our ATD LiveWell program provides a variety of essential and fun benefits based on areas of Physical, Financial, Social, and Career health. Look at some (but not all) of what we offer and see for yourself!\nMedical, dental, and vision benefits\n\nPaid Time Off (PTO, Personal Days, Sick Time, Sabbaticals, Learning Hours)\n\n403(b) plan options with 6% company match and immediate vesting on employee contributions\n\nFlexible Spending and Health Savings accounts\n\nUnlimited Professional Development through ATD (classes, certifications, resources, etc.)\n\nWellness library and events (virtual and in-person)\n\nOn-site gym\n\nBasic and supplemental life insurance coverages\n\nAccident, critical illness, and hospital indemnity\n\nCompany paid Teladoc visits\n\nNew parent benefits\n\nShort- and long-term disability\n\nEmployee discount program (Tickets at Work, Verizon, Hertz, and more)\n\nPet insurance\n\nEEO Statement:\nATD is proud to be an Equal Employment Opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, religion, age, color, national origin, sex, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, genetics, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We celebrate diversity and are committed to creating an inclusive environment for all employees.\nNeed Assistance:\nATD is committed to working with and providing reasonable accommodations for any applicant with a disability. If you are disabled and need assistance participating in the application or hiring process please contact us at  or you may call us at 1.800.628.2783.","description_format":"text","description_chars":7342,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Growth opportunities","Insurance coverage","Life insurance","Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-12T17:06:24Z"}],"visa":[],"liveness":{"score":18,"band":"cold","label":"Long shot","p_open":1,"p_active":0.503,"p_room":0.35,"age_days":55,"expected_fill_days":23,"reasons":["conf:0","win:tail"],"computed_at":"2026-10-15T05:46:00Z"},"pay":{"stated_usd_annual":130000,"is_top_pay":true},"html_url":"https://alion.io/job/td-financial-planning-analysis-manager","json_url":"https://alion.io/job/td-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-10-15T15:12:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23245,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1766423},"rest":"https://alion.io/mcp/rest/get_company?id=1766423"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ftd-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ftd-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ftd-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/td-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ftd-financial-planning-analysis-manager"}]}