Financial Analyst, FPA

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

Financial Analyst, FPA

job summary:
Our client is a fast growing services organization with headquarters in Richmond, VA. The company expects its growth trajectory to continue at a fairly rapid pace through organic growth.

The Financial Analyst FP&A will report to the Controller and will support/ drive overall monthly planning & reporting processes & ad-hoc analytics to provide accurate and timely financial transparency & timely process management. This is an excellent opportunity offering growth within a highly successful and dynamic company.

location: Richmond, Virginia
job type: Permanent
salary: $60,000 - 80,000 per year
work hours: 8 to 4
education: Bachelor's degree
experience: 2 Years
  • Prepare insightful monthly analysis of actual results vs. budget/forecast
  • Prepare annual budget, quarterly forecasts and long-range plans.
  • Build and manage in-depth financial models to support new business opportunities, financing initiatives and divestitures.
  • Perform economic evaluations of various investment and associated projects
  • Support budget planning and forecasting processes by analyzing operating costs and sales.
  • Participate in cross-functional coordination of budgeting, forecasting, reporting, and cost improvement efforts.
  • Interpret financial results and develop financial models to identify strategic alternatives and contingency plans.
  • Participate in preparing monthly and quarterly operational reviews, annual budgets and strategic initiatives.
  • Support the month-end close process by performing in-depth analysis of the balance sheet and accruals to ensure accuracy.
  • Design and improve complex financial models to support detailed forecasting and planning including full P&Ls, Balance Sheets and Cash flow statements.
  • Manage all reports to the financial institutions on a timely basis.
  • Liaise closely with the operating units to produce reports/dashboards for upper management
  • Identify areas of process and reporting improvements.
  • 2-5 years of Public Accounting or Corporate Finance experience.
  • Proficiency with ERP software. Dynamics GP preferred.
  • Advanced experience with MS Excel as it relates to logic formulas, pivot tables, vlookup, hlookup, macros and formatting.
  • Exceptional organizational, interpersonal and communication skills
  • Ability to prioritize and work in a fast-paced, multi-faceted environment
  • Be able to multi-task and be a team player
  • Degree in Finance or Accounting preferred
skills: Analysis - Risk
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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