Financial Analyst

  • location: Washington, DC
  • type: Permanent
  • salary: $60,000 - $80,000 per year
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job description

Main Responsibilities:

-Collaborate with leadership team to set and monitor total company budget and impacts to the P&L

-Review, analyze, and forecast revenue, expense, headcount, and capital, with emphasis on tracking actuals

-Assist in managing monthly close processes, management reporting and analytics, as well as headcount monitoring and reporting

-Partners with Accounting Team during monthly close to support the variance explanations between actual and forecast

-Oversee billing and collections process, demonstrating knowledge of basic revenue recognition principles

-Participate in the month-end revenue close by validating accruals, reviewing account reconciliations, and preparing journal entries

-Work with business personnel and teams such as accounts payable and procurement as needed to resolve issues and ensure complete and accurate expense postings in monthly financial results

-Maintain/improve and develop various Corporate financial models to support P&L forecasting, margin management and scenario planning including Monthly Forecasts, Annual Plans, and Long Range Plans

Core Responsibilities:

-Conducts various statistical and financial reports as assigned.

-Gathers analysis and creates reports.

-Assists in budgeting, forecasting, variance analyses and related reports, as assigned.

-Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.

-Maintains statistical/financial databases.

Qualifications:

-Bachelor's Degree or Equivalent

-Generally requires 2-5 years related experience

-3+ years of FP&A or business finance experience

-Expertise in building complex decision support models in Excel

-Analytical, problem-solving, advanced business acumen mindset, including demonstrated ability to think creatively and be resourceful within context of financial modeling, analytics, and strategic presentations

-Ability to work with, organize, validate, and manipulate large data sets within multiple reporting environments

-Strong understanding of accounting and the ability to draw upon knowledge in order to produce accurate forecasts;

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