Senior Analyst, Corporate FP&A

Senior Analyst, Corporate FP&A

The Senior Analyst for our Financial Planning & Analysis (FP&A) team is essential in supporting strategic decision-making by providing accurate financial analysis, forecasting, and reporting. The ideal candidate will possess advanced analytical skills, a solid understanding of financial principles related to manufacturing or construction, and a passion for contributing to the financial success of our organization.

Location: Hybrid in Tysons Corner, Virginia or Charlotte, North Carolina

Your Day to Day as a Senior Analyst, Corporate FP&A:

• Lead the development and maintenance of financial models and forecasting tools that support business decisions and strategic initiatives.
• Prepare and analyze financial reports, identifying trends, variances, and providing actionable insights to senior management.
• Collaborate with cross-functional teams to gather data, assumptions, and key drivers for budget and forecast preparation.
• Conduct in-depth financial analysis and cost-benefit analyses to support capital project evaluations and operational improvements.
• Participate in long-range financial planning, including scenario modeling and risk assessments, to align with corporate objectives.
• Monitor financial performance against targets, and assists in the preparation of monthly, quarterly, and annual financial presentations.
• Support ad-hoc analyses and finance-related projects as required, ensuring timely and accurate deliverables.
• Mentor and support junior analysts, fostering a collaborative and results-oriented environment.

Required Minimum Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 10 years of experience in FP&A in manufacturing or a similar industry.
• Strong proficiency in financial modeling, forecasting, and reporting.
• Advanced skills in Excel and financial software applications.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong interpersonal and communication skills, with the ability to present complex financial information in a clear and concise manner.
• Ability to lead cross-functional teams and to work independently and effectively in a collaborative team environment.
• Detail-oriented with a strong commitment to accuracy and deadlines.
• Must be a U.S. citizen.
• Must be eligible to obtain and maintain a DOE security clearance.

Pay: $85,000 - $134,000