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Senior Financial Analyst 15322983

Falls Church, VA
Great opportunity for a direct hire, Senior Financial Analyst position with a fast growing Multi Billion Dollar Commercial Contactor company in Northern Virginia! (Hybrid work arrangements) Integral position working closely with a fantastic Director of FP&A.  Position will focus on corporate FP&A, monthly reporting and analysis, ad hoc reporting, budgeting and forecasting.  Competitive salary + Bonus + great benefits and fantastic culture. If you are looking to continue to grow your career as a Financial Analyst taking the next step, or current Senior Financial Analyst seeking a better opportunity, then this may be the job for you!

Company and Position notes:
 
  • They are ~$5B in revenues and are growing at a very fast pace.
  • This reports into the Director of FP&A-great person/manager/mentor-very easy to get along with. 
  • They need a good Corporate FP&A person-Current Senior or a 3-5 person who is an analyst looking for the next step
  • Mist be strong with Excel and has strong experience building models
  • Interview process is phone screen with hiring manager-then in person interview with VP and Controller
  • They have good work life balance


JOB DESCRIPTION
Sr. FP&A Analyst
The FP&A Senior Analyst will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting and forecasting. Ideally, this candidate will leverage strong finance and accounting experience to explore historical financial data, predict future results, and drive process and policy improvements as well as communicating results to Senior Leadership in the company.
Responsibilities
  • Evaluate and implement process improvements, including the identification and evaluation of business requirements for new automation solutions
  • Complete and distribute regular and ad-hoc financial reporting and analysis
  • Communicate and present to Senior Leadership team results of analysis
  • Heavy involvement with analyzing monthly results, documenting and explaining variances, identifying trends and recommending actions to management
  • Responsible for the periodic forecasting and annual budget process
  • Maintain financial databases, key performance measurements, and reporting templates
  • Provide insight into current and past financial data and performance
  • Coordinate with other members of the finance team to review financial information and forecasts
  • Provide timely and effective communications and data to other teams in Corporate Accounting so they possess the necessary information to perform successfully
  • Responsible for the accurate reporting of financial results in accordance with GAAP and internal controls including revenue, profit and cash flow
  • Actively involved with month-end financial closing processes and activities
Qualifications
  • Bachelor’s degree in Accounting or Finance
  • Four (4)+ years of FP&A experience including forecasting, budgeting and financial analysis
  • Significant experience working with large datasets and building advanced financial models in excel
  • Advanced Excel Skills required
  • Advanced Access Skills preferred
  • Experience with JD Edwards or other comparable ERP solution including analytical tools (BI)
  • Strong knowledge of US GAAP and financial reporting
  • Superior time management skills, multitasking skills, and the ability to prioritize tasks with minimal supervision
  • Strong analytical skills, capable of resolving complex problems
  • Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
  • Understanding, yet persuasive and decisive when dealing with others in the organization
  • Task and goal oriented and capable of functioning in an entrepreneurial and corporate setting
Matthew Antine, Search Director
D:  703.962.9578| C:  508.472.5275|  F:  703.962.9608
mantine@cordiaresources.com
www.cordiaresources.com
 
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