Job Description
Title: Senior Associate, FP&A (Corp)
Compensation: 105K to 115K + Bonus
Environment: McLean, VA (HYBRID)
JOB DESCRIPTION Summary/Objective Work as part of the Financial Planning & Analysis team to produce accurate financial models, analysis, and reports as well as provide excellent customer service to Business Unit Leaders through detailed reporting including but not limited to Dashboards, KPIs, utilization reports, projections, and other ad-hoc requests.
Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Assist in preparation of weekly, monthly and quarterly management reports; assist with writing reports in Power BI, Adaptive/Office Connect to automate reporting process
- Build complex Excel models including projections, budgets, and Dashboards
- Support the FP&A team in preparing monthly rolling forecasts, working with the business leaders to gather inputs and assumptions
- Provide thorough and accurate monthly analysis of financial performance relative to budget, forecast and long-range strategic planning
- Assist with the analysis of budget variances and financial trends for future budgeting and forecasting activities
- Perform ad-hoc analysis with a quick turn-around
Required Education and Experience - 4-8 years of professional experience in a corporate finance function or conducting complex financial analysis; experience in a corporate FP&A role a plus
- Ability to understand financial statements (Income Statement, Balance Sheet, Cash Flows Statement)
- Bachelor’s degree in business, Finance, Accounting or a technical degree with prior finance related experience
Cordia by Cherry Bekaert: Is a leading national recruiting and staffing firm that is part of the Advisory services of Cherry Bekaert. Headquartered in the Washington, DC area we focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. We offer Direct Hire and Temporary staffing solutions (with “best - in-class” Consultant Care programs), multi - project opportunities, health and retirement benefits, participation in company events, and more.
Job Tags
Temporary work,