Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Planning & Analysis Analyst

ROCS Grad Staffing

About the Role:

This FP&A Analyst opportunity is ideal for an early-career finance professional looking to gain hands-on experience in financial planning, forecasting, financial modeling, cash management, and reporting. The role offers the chance to work closely with senior leadership on a small, high-performing team within the growing renewable energy industry, with strong Excel skills and a willingness to learn being essential.

Responsibilities:

  • Contribute to monthly and annual FP&A processes
  • Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.
  • Help prepare and present quarterly business reviews to the COO, CEO, and department managers along with applicable variance explanations
  • Own the weekly cash forecast - ensure we have adequate access to liquidity to fund working capital needs, investment opportunities, and stress events. Present updates to management.
  • Contribute to liquidity planning efforts, including related management reporting deliverables
  • Understand the cash and revenue impact of changes to project economics and schedule
  • Serve as a corporate liaison to lenders and banks and work collaboratively with Accounts Payable
  • Develop and maintain Company dashboards in support of strategic reviews
  • Interact with business unit personnel and capability groups to gather, analyze, and prepare cash flow forecasts and liquidity movements across the enterprise
  • Collaborate with Accounting and Project Finance team
  • Help drive capital allocation decisions for the organization
  • Work collaboratively with Accounting and Project Finance team to continuously improve cash tracking/PO process
  • Recommend and lead automation and other process improvement efforts
  • Interact effectively with multiple levels of leadership within the organization, including Senior and Executive Leadership.

Qualifications:

  • Bachelor’s degree in finance, accounting, economics, or related field
  • 1+ years of FP&A, Accounting or other corporate treasury and finance roles
  • Cash and liquidity management experience
  • Familiarity with project financing arrangements/documentation or experience working with corporate facilities
  • Ability to prioritize, organize, and work independently to meet deadlines
  • Thorough, thoughtful, and able to perform well under pressure
  • Strong business acumen, excellent communication, and project management skills - ability to build strong cross-functional relationships, gain consensus, and be effective in driving initiatives to completion
  • Intermediate Microsoft Excel, proficient in other Office applications, good working knowledge of databases, modeling experience desirable

All candidates must have unrestricted authorization to work in the US (no sponsorship required)

Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the Financial Planning & Analysis Analyst in Arlington, VA vacancy
  •  ...Hospitality, Pharmaceuticals, Banking & Financial Services, Transportation, Federal...  ...Service Management) Capital Planning Investment Controls Analyst II to support an engagement for an...  ...resources, program management, economic analysis, executive support and administrative... 
    Suggested
    Full time
    Temporary work
    For contractors
    Work experience placement
    Work at office
    Flexible hours

    Prosidian Consultng

    Washington DC
    5 days ago
  •  ...Financial Planning Analyst AARP is the nation's largest nonprofit, nonpartisan organization dedicated to empowering people 50 and older to...  ...Analyzes financial data and makes recommendations based on the analysis. Provides financial budgeting support for a business... 
    Suggested
    Work at office
    Remote work
    Visa sponsorship
    Work visa
    Monday to Friday

    Older Adults Technology Services

    Washington DC
    3 days ago
  •  ...more sustainable roads-to solve pressing transport challenges. About the role : We're seeking a Senior Analyst, Financial Planning and Analysis (FP&A) to ensure financial accuracy and deliver strategic insights that shape business decisions. You'll join... 
    Suggested
    Work at office
    Local area
    Relocation
    Flexible hours
    3 days per week

    Transurban

    McLean, VA
    5 days ago
  •  ...Senior Financial Planning Analyst Location: Remote Employment Type: Full Time What We OFFER ~ Competitive Compensation ~ Growth...  ...across the organization. What you DO Senior Financial Analysis : Lead detailed modeling and analytical support for... 
    Suggested
    Full time
    Local area
    Remote work

    Diagnostic Imaging Centers of Texas

    Arlington, VA
    8 hours ago
  • $65k - $70k

     ...Description Position Overview \n A financial planning firm is seeking an analytical, detail-oriented Retirement Plan Analyst to support Retirement Plan Advisors. This...  ...wealth management operations, including data analysis and reporting. \n A bachelor’s degree... 
    Suggested
    Temporary work
    Work at office

    Northwestern Mutual

    Reston, VA
    10 days ago
  •  ...MASON INVESTMENT ADVISORY SERVICES, INC. Financial Planning Analyst Based in Reston, Virginia, we are a financial planning and investment...  ...planning deliverables, illustrations, and supporting analysis for advisors to review and present to clients. Opportunity... 
    Work experience placement

    Mason Investment Advisory Services, Inc.

    Reston, VA
    2 days ago
  • $86.8k - $198k

    Service Program and Plans AnalystThe Opportunity:Provide support to a Service Headquarters organization in the analysis of service programs and plans. Analyze and evaluate complex...  ...offerings include health, life, disability, financial, and retirement benefits, as well as... 
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Remote work

    Booz Allen Hamilton

    Arlington, VA
    4 days ago
  • $94.4k - $198.2k

    Job Title: Senior Planning/Budget AnalystJob Category: Finance and...  ...skilled Senior Planning/Budget Analyst to support our organization's...  ...level of analytical skills, financial acumen, and the ability to communicate...  ...management, quantitative analysis, or financial analysis. A... 
    Contract work
    Work experience placement
    Work at office
    Flexible hours

    CACI International

    McLean, VA
    15 hours ago
  •  ...support in the areas of the development review analysis and evaluation of recovery/resolution strategies and plans associated with LCFIs including data aggregation...  ...strategies and plans associated with large complex financial institutions (LCFIs). Assist with evaluating... 
    Full time
    Trial period

    Federal Deposit Insurance Corporation

    Washington DC
    10 days ago
  •  ...institutions (IDIs) with total assets over $100 billion and nonbank financial companies whose failure could threaten the stability of the...  ...is determined upon selection. Duties Assists with analysis and planning which may include work related to Large & Complex Financial... 
    Full time
    Trial period

    Federal Deposit Insurance Corporation

    Washington DC
    10 days ago
  • $86.8k - $198k

    Security Cooperation Planning AnalystThe Opportunity:As a defense mission...  ....As a Security Cooperation Analyst, you’ll bring your program...  ...with strategic planning and analysis to align strategic objectives...  ...include health, life, disability, financial, and retirement benefits, as... 
    Full time
    Contract work
    Part time
    Local area
    Remote work

    Booz Allen Hamilton

    Arlington, VA
    2 days ago
  • $95.09k - $135k

     ...Mission Technologies is seeking an experienced Move & Occupancy Planning Manager to join our team! The Move & Occupancy Planning...  ...employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid holidays... 
    Full time
    Temporary work
    Work experience placement
    Local area
    Worldwide

    HII Mission Technologies Division

    McLean, VA
    3 days ago
  •  ...Job Title: SAP Functional Analyst Sr / SAP Analytics Cloud (SAC) Planning Analyst Location: Washington, DC / Remote/EST Candidate Job Descriptions...  ..., driver-based forecasting, scenario planning, and financial analytics aligned with future-state business processes... 
    Remote work

    Idexcel

    Washington DC
    1 day ago
  • $78k - $83.36k

     ...worlds most powerful Navy Afloat! We are seeking a Engineer Planning Analyst to be a member of the Carrier Engineering Maintenance Assist...  ...employee assistance programs; Savings Plan Options (401(k)); financial planning tools life insurance; employee discounts; paid... 
    Full time
    For contractors
    Work experience placement
    Work at office
    Local area
    Worldwide
    Shift work
    Day shift

    HII

    Washington DC
    10 days ago
  • $95.5k - $210.1k

    Job Title: Financial Management AnalystJob Category: Project and Program...  ...). As a Financial Management Analyst, you will play an essential...  ...the financial oversight, planning, and execution of critical programs...  ...management.Conducting data analysis to ensure program compliance... 
    Contract work
    Work experience placement
    Flexible hours

    CACI International

    Washington DC
    3 days ago
  • $101k - $131k

     ...the financing experience and joining our team?About the OpportunityWe are seeking a Financial Data Analyst to join our Finance team in a role that spans financial planning & analysis and capital markets. You will own core pieces of our forecasting and planning cycles,... 
    Work at office
    Remote work
    Flexible hours

    Koalafi

    Arlington, VA
    4 days ago
  • $87.62k - $146.03k

     ...and the Philippines. Job Description As a Sales Planning and Reporting Analyst, you will play a pivotal role in driving the success of the...  ...alignment across regions/territories.   Sales Data Analysis: Analyze sales performance metrics, such as historical... 
    Remote job
    Home office

    Turnitin, LLC

    Washington DC
    12 days ago
  •  ...Job Title: SAP Functional Analyst Sr / SAP Analytics Cloud (SAC) Planning Analyst Location: Washington, DC / Remote/EST Candidate Read the overview...  ...allocations, driver-based forecasting, scenario planning, and financial analytics aligned with future-state business... 
    Remote work

    Idexcel

    Washington DC
    6 days ago
  • $86.6k - $181.8k

     ...RegularPercentage of Travel Required: NoneType of Travel: None* * *The Opportunity:Our client is seeking a candidate with strong financial analysis skills to provide business performance analysis services as well as provide overall support with overall business assessments... 
    Contract work
    Work experience placement
    Flexible hours

    CACI International

    McLean, VA
    5 days ago
  • $82k - $136.3k

     ...candidates to fill an open Energy Resource Planning Acquisition Analyst - Anaplan position! Specific...  ...quantitative and qualitative analysis related to long-term energy resource...  ...creation and modification of detailed financial proformas in support of resource acquisitions... 
    Temporary work
    Work experience placement
    Local area
    Flexible hours

    Puget Sound Energy

    Washington DC
    16 days ago
  •  ...Duties Help You will develop and implement financial management plans, procedures, and programs to facilitate the effective,...  ...management reports. You will conduct evaluation and analysis of financial-related issues elevated by audit reports, budget... 
    Full time
    Part time
    Interim role
    Work at office
    Immediate start
    Remote work

    Commander, Naval Information Warfare Systems Command

    Washington DC
    4 days ago
  • $138.6k - $197.2k

     ...Duties (Job Description) You will develop and implement financial management plans, procedures, and programs to facilitate the effective,...  ...management reports. You will conduct evaluation and analysis of financial-related issues elevated by audit reports, budget... 
    Work at office

    NAVWAR

    Arlington, VA
    5 days ago
  •  ...Summary You will serve as a FINANCIAL MANAGEMENT ANALYST in the PORTFOLIO ACQUISITION EXECUTIVE STRATEGIC...  ...will track financial documents from planning through encumbrance to final closure....  ...of financial policies, planning, analysis, forecasting, reconciliation, and... 
    Full time
    Contract work
    Part time
    Interim role
    Work at office
    Local area
    Immediate start
    Remote work
    Relocation
    Relocation package

    Strategic Systems Programs

    Washington DC
    2 days ago
  •  ...Junior Financial Management Analyst A Place Unlike Any Other, Home Away From Home... The Community...  ...; financial status reporting; data analysis and decision support, tracking, and performance...  ...trending (metrics); fiscal planning, programming, budgeting, and monitoring... 
    Contract work
    Temporary work
    For contractors
    Work at office
    Local area
    Overseas

    KurzSolutions

    Washington DC
    4 days ago
  • $46.53k - $158.32k

     ...Duties (Job Description) You will perform independent financial management analysis supporting all phases of budget formulation, justification...  ...budget development, justification, execution, and long-range planning; evaluates complex program and operational costs,... 
    Work at office

    NAVWAR

    Arlington, VA
    6 hours ago
  •  ...Title: Data and Performance Analyst Location: Arlington, Virginia...  ...defense and security, business and financial management for security...  ...traceable dashboards and exception analysis. Responsibilities: Production...  ...program or system.  Compare planned and actual performance;... 
    Full time
    Temporary work
    For contractors
    Local area
    Remote work
    Flexible hours
    Shift work

    ACT1

    Arlington, VA
    4 days ago
  • $60 - $69 per hour

     ...seeking a skilled SAP Analytics Cloud (SAC) Planning Analyst to support a key S/4HANA transformation...  ...planning, budgeting, forecasting, and financial reporting capabilities. You will play a...  ...in financial modeling, scenario analysis, driver-based forecasting, and data validation... 
    Hourly pay
    Contract work
    Temporary work
    Work experience placement
    Washington DC
    7 days ago
  • $155k - $160k

     ...Enterprise Resource Planning (ERP) Business Analyst Position Summary Nationwide IT Services NIS seeks a highly qualified Enterprise Resource Planning (ERP) Business Analyst to assist in the development and maintenance of the ERP program. This fully remote role customizes... 
    Full time
    Contract work
    Remote work

    Nationwide IT Services

    Fairfax, VA
    10 days ago
  • $85k - $150k

    Position: Senior Consultant, Business Analyst (Federal Financial Management) Location: Arlington, VAJob Id:...  ...federal client engagements. This role will support business analysis, requirements gathering, process assessment, governance activities... 
    Work at office

    FI Consulting

    Arlington, VA
    5 days ago
  •  ...Description DSHS DVR Management Analyst 4- Performance Analyst...  ...program performance and strategic planning. Monitors data and system...  ...on process improvement data analysis reporting requirements and...  ...refugees and families building financial security. Supplemental... 
    Full time
    1 day per week

    State of Washington

    Washington DC
    8 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Planning & Analysis Analyst. Be the first to apply!