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Senior FP&A Analyst 15874943

McLean, VA
Senior Financial Planning & Analysis Analyst (Senior FP&A Analyst)
Hybrid position—Northern Virginia
$90-105k plus 7-10% bonus
Full time/direct hire position
Summary:
Our client is a private-equity backed, $100M for-profit organization, headquartered in Northern, VA and is searching for a Senior FP&A Analyst to join their growing Financial Planning and Analysis team. You will be conducting in-depth financial forecasting and modelling, analyzing monthly financial and operating results, preparing ongoing financial and operational KPI dashboards and providing support on strategic planning as well as develop financial and managerial presentations. This is a hybrid work situation.
Duties:
  • Validate, maintain, and improve current cost of sales reporting and KPI dashboards
  • Build and maintain reports and schedules, which quickly identify changes in trends and key metrics
  • Create and automate outputs, leveraging SQL, BI and other analytical tools
  • Maintain and improve existing forecast models, as well as build and maintain new models
  • Analyze and interpret results and provide analyses and presentations to explain variances and trends to business partners and senior management
  • Communicate with business managers and senior management to explain trends, variances between actuals and forecast and proposed changes to forecasts
  • Partner with the Accounting team on month-end activities, reconciliations, and analysis to provide clear and accurate month-end variance analysis reports, as well as be actively engaged in the accruals process
  • Furnish analysis with insight while maintaining completeness, accuracy, and documentation. Identify areas and define solutions to maximize value-add to the organization
  • Identify improvement opportunities to reports and processes, especially regarding automation
  • Lead ad hoc financial analysis, including scenario planning

Requirements:
  • BS/BA degree
  • 3-5 years of experience in analytics
  • Proficiency in Excel (including Pivot Tables and V Lookups) plus experience in analytical tools and databases such as SQL, NetSuite, SalesForce
  • Experience with budgeting and forecasting and month-end reporting analysis



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