SpectrumCareers
Financial Planning & Analysis (FP&A) Analyst – Arlington, VA
Base pay range: $100,000.00/yr – $115,000.00/yr
Additional compensation: Annual Bonus
Direct message the job poster from SpectrumCareers
Overview The Financial Planning & Analysis Analyst will play a key role in delivering insightful financial analysis, reporting, and data visualization to support enterprise-wide decision-making. This position partners closely with accounting, finance, and cross‑functional stakeholders to support budgeting, forecasting, and performance management initiatives. The role is well‑suited for a detail‑oriented, analytical professional who thrives in a fast‑paced, collaborative environment and enjoys turning complex data into actionable insights. This position is based in Arlington, VA.
Key Responsibilities
Support the development and execution of annual budgets and periodic forecasts, including full‑company financial statements
Assist in maintaining and enhancing budgeting and forecasting processes using SAP Analytics Cloud (SAC) and related analytical platforms
Manage and improve financial reporting structures, including master data, hierarchies, and dashboards, to ensure accurate and timely management reporting
Design and build data visualizations and standardized reporting to support FP&A and business leadership
Partner with department leaders to define, track, and analyze key performance indicators and business drivers
Prepare, analyze, and distribute monthly financial results, including variance and trend analysis
Conduct ad hoc financial analysis to support strategic initiatives, operational reviews, and executive requests
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Analytics, or a related field
Minimum of 2 years of experience in FP&A or a related finance function
Strong analytical mindset with the ability to translate data into clear, concise insights
Excellent written and verbal communication skills, including the ability to present financial information to non‑finance audiences
Highly organized with strong attention to detail and a demonstrated sense of ownership and accountability
Advanced proficiency in Microsoft Excel and PowerPoint
Experience with business intelligence and visualization tools such as SAP Analytics Cloud, Power BI, Tableau, or similar platforms
Ability to manage multiple priorities in a dynamic, deadline‑driven environment
Preferred Experience
Hands‑on experience working with large datasets
Familiarity with ERP and financial systems such as SAP, Workday, or comparable platforms
Seniority level Associate
Employment type Full‑time
Job function Finance
Industries Oil and Gas
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at SpectrumCareers by 2x
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Additional compensation: Annual Bonus
Direct message the job poster from SpectrumCareers
Overview The Financial Planning & Analysis Analyst will play a key role in delivering insightful financial analysis, reporting, and data visualization to support enterprise-wide decision-making. This position partners closely with accounting, finance, and cross‑functional stakeholders to support budgeting, forecasting, and performance management initiatives. The role is well‑suited for a detail‑oriented, analytical professional who thrives in a fast‑paced, collaborative environment and enjoys turning complex data into actionable insights. This position is based in Arlington, VA.
Key Responsibilities
Support the development and execution of annual budgets and periodic forecasts, including full‑company financial statements
Assist in maintaining and enhancing budgeting and forecasting processes using SAP Analytics Cloud (SAC) and related analytical platforms
Manage and improve financial reporting structures, including master data, hierarchies, and dashboards, to ensure accurate and timely management reporting
Design and build data visualizations and standardized reporting to support FP&A and business leadership
Partner with department leaders to define, track, and analyze key performance indicators and business drivers
Prepare, analyze, and distribute monthly financial results, including variance and trend analysis
Conduct ad hoc financial analysis to support strategic initiatives, operational reviews, and executive requests
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Analytics, or a related field
Minimum of 2 years of experience in FP&A or a related finance function
Strong analytical mindset with the ability to translate data into clear, concise insights
Excellent written and verbal communication skills, including the ability to present financial information to non‑finance audiences
Highly organized with strong attention to detail and a demonstrated sense of ownership and accountability
Advanced proficiency in Microsoft Excel and PowerPoint
Experience with business intelligence and visualization tools such as SAP Analytics Cloud, Power BI, Tableau, or similar platforms
Ability to manage multiple priorities in a dynamic, deadline‑driven environment
Preferred Experience
Hands‑on experience working with large datasets
Familiarity with ERP and financial systems such as SAP, Workday, or comparable platforms
Seniority level Associate
Employment type Full‑time
Job function Finance
Industries Oil and Gas
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at SpectrumCareers by 2x
#J-18808-Ljbffr