FP&A Senior Analyst

About

The Judge Group is currently seeking an FP&A Senior Analyst opportunity to support a large federal consulting firm. This is a hybrid position based in Tysons Corner.

What You Will Do

The Financial Planning & Analysis (FP&A) Senior Associate will support financial planning, budgeting and forecasting for the Company. The Financial Planning & Analysis Senior Associate will be directly involved in managing and building the Corporate Services SG&A budget, along with analyzing actuals in relation to the budget. They will assist with the monthly financial close, review monthly results to identify and investigate variances to budget and forecast, develop reports and presentations to explain month-end results, and create financial models to support decision making. In addition, they will own business partnering relationships for designated cost centers, serving as the primary point of contact for financial guidance, analysis, and support for those areas.

What You Will Need

• FOUR(4) or more years of experience: direct and proven experience in a similarly structured finance role
• Bachelor’s degree in Accounting or Finance
• Experience working with accounting, department heads, and other company leadership within a mid-size to large firm
• This is a hybrid position with heavy preference for candidate to be based out of the Washington, D.C. metro area
• Proficiency at MS Office suite; highly skilled at Excel
• Experience working with financial planning tools
• Ability to work independently and meet hard deadlines

What Would Be Nice To Have

• 4-6 years of experience is preferred
• Proficiency with Oracle Hyperion Planning and Reporting
• PeopleSoft and/or CostPoint experience
• Strong presentation skills and ability to interact with all levels of the organization, including executive management, to support financial decisions
• Ability to identify, calculate, and report addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments
• Proficiency using Power BI or similar tools for dashboarding, executive-level reporting, and data visualization
• Experience working with stakeholders in Private Equity-backed environments and/or public companies
• Experience in systems implementations
• CPA or Master’s degree

Contact

For immediate consideration email your resume to rkissinger@judge.com.

• Robbie Kissinger