FP&A Analyst

We are conducting a search for an FP&A Analyst with a rapidly growing Northern Virginia based company that recently completed an IPO. Unprecedented opportunities for growth for the right person. We have placed dozens of people at this company and a large number with them were promoted in their first year. Top tier compensation and benefits plans.

Responsibilities :

• Support budgeting and forecasting efforts related to total company financial statements
• Assist in developing and maintaining the budgeting process, utilizing SAP Analytics Cloud (SAC) and other analytical tools
• Assist with maintaining reporting systems, master data, and financial hierarchies, which provides management with appropriate information to drive business decisions
• Drive data visualization integration across other FP&A teams and lead building and creation of new central reporting
• Collaborate with department leads to identify key performance indicators and business drivers including ongoing reporting and monitoring
• Prepare and distribute monthly financial results for internal stakeholders
• Support ad-hoc financial analysis, variance reviews, and performance reporting

Qualifications :

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