About the role
Our client is hiring a Senior Financial Analyst based in Washington DC, DC. This is a full-time role with a remote work mode.
What you'll do
- Own monthly variance analysis between actuals, plan, and forecast.
- Build and maintain operating models that support quarterly reforecasts.
- Partner with department leaders on headcount and spend planning.
- Prepare board and investor materials including KPIs and commentary.
- Improve the financial close cycle through better automation and controls.
What you'll bring
- Working knowledge of GAAP and basic accounting.
- Bachelor's in Finance, Accounting, Economics, or equivalent.
- 5+ years in FP&A, corporate finance, or a related role.
- Strong Excel modeling skills — INDEX/MATCH, OFFSET, scenario modeling.
Nice to have
- Experience with NetSuite, Workday Adaptive, Anaplan, or Vena.
- SQL or Python for ad-hoc analysis.
- CPA or CFA candidate.
Skills relevant to this role
Financial modeling, Variance analysis, Forecasting, Excel, NetSuite or Workday
About the company
Our client is a management consulting firm that partners with mid-market and enterprise clients.
Apply for this role
We respond within one business day after the role closes.