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mimi

Financial Analyst, FP&A

VirtualVocations

Potomac · On-site Full-time Mid Level 1w ago

About the role

Responsibilities

  • Analyze operational and financial performance to identify trends and improvement opportunities
  • Develop and maintain financial models to support strategic initiatives and business cases
  • Prepare monthly and quarterly reporting packages, including variance analysis and KPI dashboards

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Intelligence, or related field, or 5+ years of relevant experience
  • Strong financial modeling, budgeting, and forecasting experience
  • Advanced proficiency in Microsoft Excel
  • Experience with Power BI, Tableau, SQL, and data warehouse reporting
  • High level of integrity, discretion, and confidentiality

Skills

ExcelPower BISQLTableau

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