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Senior Financial Analyst

Arlington, VA
Our client is $100M, multi-faceted Travel/Education company with an HQ located in Arlington, VA. The company operates a REMOTE work environment for the foreseeable future.

They are seeking a Senior Financial Analyst to help oversee and run the financial analysis for multiple divisions and support the VP of FP&A. The role will focus on operational KPI development, strategic planning, financial and managerial presentations, and forecasting/modeling.
Compensation of $100-110k + bonus, with strong company benefits.

  • Drive financial matters relating to forecasting, planning, performance reporting and analytics
  • Communicate strategic recommendations to business stakeholders, including the Executive team, through the delivery of reports and presentations
  • Identify, track and analyze key performance metrics pertaining to business operations; including revenue, sales pipelines, cost of sales and operating expenses
  • Work closely with business partners, to lead the development of regular forecasts, annual budget, long-term strategic plans, and provide insights to the leadership teams relating to the financial models and assumptions used
  • Team with the Accounting group on Month End activities, reconciliations and analysis to ensure accuracy of entries
  • Contribute to/lead ad-hoc financial analysis (scenario planning for new and existing business opportunities, staffing metrics, margin analysis, to support new investment, strategic and other business decisions
  • Bachelor’s Degree in business field – Accounting, Finance, etc.
  • 5+ years in financial reporting, financial planning and analysis, accounting and / or corporate finance
  • Preferred systems experience: Adaptive Insight, Tableau, MS SQL, SalesForce, CRM Dynamics
  • Advanced financial modelling and analytical skills
  • Demonstrate aptitude for analytics and problem solving
  • Exceptional attention to detail and accuracy
  • Strong and proactive communication skills, with a strong service orientated approach. 
  • The ability to explain complex topics clearly both verbally and in writing



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