FP&A Senior Analyst

About

We are looking for an experienced Senior Financial Analyst to join our team in Washington, District of Columbia. In this role, you will play a crucial part in supporting financial planning, budgeting, forecasting, and reporting processes across multiple entities. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic and fast-paced environment. This position offers an excellent opportunity to work with large datasets, develop financial models, and provide actionable insights to drive strategic decision-making.

Responsibilities

• Develop and maintain complex financial models for profit and loss, cash flow, and other key metrics to support strategic goals.
• Collaborate with department leaders to gather, validate, and analyze data inputs for budget and forecast submissions.
• Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts.
• Analyze operating results and key performance indicators to identify trends, risks, and opportunities.
• Partner with the accounting team to ensure accurate financial results during monthly and year-end close processes.
• Contribute to the enhancement of financial systems and reporting tools, including automation efforts and software optimization.
• Assist in creating financial analyses and business cases for new initiatives and investment opportunities.
• Develop impactful presentation materials in Excel and PowerPoint for senior leadership and stakeholders.
• Conduct ad-hoc financial modeling, data analysis, and special projects as needed.
• Support strategic planning processes by providing actionable insights derived from detailed quantitative analysis.