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Senior Financial Analyst

Spectrum Financial Services

Senior Financial Analyst (FP&A) opportunity where you’ll serve as a strategic partner to leadership, driving budgeting, forecasting, financial modeling, performance analysis, and evaluation of expansion initiatives. It’s an opportunity to have a real impact on business decisions in a mission-driven environment focused on helping children build a strong foundation for long-term success. Beyond the meaningful mission, the role offers strong visibility to executive leadership, exposure to growth and M&A-driven expansion, hybrid flexibility in the McLean area, and the chance to leverage advanced financial planning tools while helping improve processes through AI-driven solutions. Key Responsibilities Collaborate with cross-functional teams to gather business intelligence, analyze performance trends, and provide strategic recommendations that support organizational goals. Develop and maintain financial forecasting models, scenario analyses, and profitability assessments to evaluate growth opportunities and business initiatives. Create executive-level presentations and reporting materials that clearly communicate financial performance, strategic priorities, and operational results. Manage the budgeting and forecasting cycle, including monthly forecasts, quarterly projections, and annual planning activities, while identifying key drivers behind variances. Leverage automation and AI technologies to streamline financial processes, enhance reporting accuracy, and improve operational scalability. Continuously refine forecasting methodologies and reporting frameworks to support data-driven decision-making. Qualifications & Experience Demonstrated ability to interpret large, complex datasets and convert findings into actionable business insights. Self-motivated professional capable of managing competing priorities in a dynamic, high-growth environment. Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related analytical field. Three or more years of experience in financial planning, analysis, forecasting, budgeting, and decision-support activities. #J-18808-Ljbffr

Vacancy posted 1 day ago
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