Financial Analyst

$70k

Full-time

Washington DC

Kforce has a client in Washington, DC that is seeking a Financial Analyst. Financial Planning & Budgeting:

Support the development and consolidation of the annual operating budget
Assist with forecasting, scenario planning, and long-range financial modeling
Maintain and update budget models and planning tools
Coordinate budget inputs across departments to ensure alignment with financial targets
Support the transition and adoption of financial planning systems and tools

Financial Reporting & Analysis:

Prepare monthly, quarterly, and ad hoc financial reports
Analyze financial results and provide variance analysis against budget and forecast
Extract, manipulate, and analyze data to support business insights and decision-making
Develop dashboards, reports, and data visualizations for leadership

Program/Business Unit Support:

Partner with business leaders to monitor financial performance and key metrics
Track budgets, spending, and forecasts at a departmental or program level
Identify trends, risks, and opportunities and provide actionable recommendations
Support development of budgets for new initiatives, projects, or funding opportunities

Systems & Process Improvement:

Assist in maintaining and improving financial planning and reporting systems (e.g., ERP, budgeting tools)
Support system enhancements, dashboard development, and reporting automation
Ensure data integrity and alignment across financial systems
Contribute to process improvements in budgeting, forecasting, and reporting
Bachelor's degree in Finance, Accounting, or related field
2-4 years of experience in financial analysis, FP&A, accounting, or budgeting
Strong proficiency in Excel, including financial modeling and data analysis
Experience working with ERP and/or financial planning systems (e.g., NetSuite, Adaptive, Hyperion) preferred
Experience supporting budgeting and forecasting processes
Strong analytical and problem-solving skills with attention to detail
Ability to interpret complex financial data and communicate insights clearly
Comfortable working with large datasets and financial systems
Strong organizational skills with the ability to manage multiple priorities and deadlines
Ability to partner effectively with both finance and non-finance stakeholders
Self-starter with a high level of accountability and autonomy

Apply

Vacancy posted 8 days ago

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