Senior FP&A Analyst
$100k - $120kKforce
DescriptionKforce has a client that is seeking a Senior FP&A Analyst in Alexandria, VA.Summary:The Senior FP&A Analyst will play a key role in supporting the organization's financial planning, budgeting, forecasting, and strategic decision-making processes. This position will partner closely with Finance and operational leadership to provide financial analysis, reporting, modeling, and insights that support business performance and long-term planning.Key Responsibilities:* Lead and support the annual budgeting and forecasting processes, including preparation of financial models, schedules, and presentations* Develop and maintain financial models to support strategic planning, forecasting, scenario analysis, and business decisions* Analyze actual results compared to budget and forecast, identifying key variances, trends, risks, and opportunities* Prepare recurring and ad hoc financial reporting and management presentations for senior leadership* Partner with department leaders to develop budgets, forecasts, and financial plans* Provide financial analysis related to revenue, expenses, headcount, staffing, and operating performance* Develop financial models and conduct what-if and sensitivity analyses to support strategic initiatives* Assist with long-range financial planning and multi-year forecasting* Monitor key financial and operational metrics and provide recommendations to improve financial performance* Conduct ad hoc financial analysis and research to support executive and management decision-making* Collaborate with Accounting to ensure accurate financial data and a clear understanding of actual results* Support month-end and quarter-end reporting processes by analyzing financial results and preparing variance explanations* Identify opportunities to improve financial processes, reporting, and forecasting methodologiesRequirements* Minimum of 5 years of budget and forecasting analysis experience* Experience with either Costpoint and/or OneStream* Experience owning the process for indirect rates and/or Incurred Cost Submissions* Ability to build financial models from the ground up and be a self-starter* Comfortable working in a fast-paced environmentJob TypeDirect HireCompensation100000 - $120000
$105k - $131.33k
...with a true leader in global energy. The AES Corporation FP&A team is seeking a FP&A Analyst with at least 3 years’ experience in financial modeling,... ..., explain, and present budget to actual variances to senior leadershipInvestment Analysis:Prepare models for prospective...SeniorFull timeFor contractorsWorldwide- ...Senior FP&A Analyst Location: Hybrid - Arlington, VA Employment Type: Full-Time Overview Cherry Bekaert Recruiting & Staffing is partnered with a well-established organization in the Arlington, VA area seeking a Senior FP&A Analyst to support strategic finance activities...SeniorFull time
HRB
Arlington, VA2 days ago - Aledade PBC is seeking a Senior Financial Analyst to partner with the FP&A team for annual budget, monthly variance analyses, and executive reporting. The role involves collaborating with budget owners, accounting, and finance to ensure accurate reporting, forecasting,...SeniorRemote job
- Nestlé USA is seeking a Sr. Financial Analyst - MOGE to partner with functional leaders, provide strategic financial guidance, forecasting, reporting, and cost management across Marketing, Overhead and General Expenses. The role drives transparency in costs and supports...Senior
- Aledade, a public benefit corporation, seeks a Senior Financial Analyst to join the FP&A team and support the annual budget process, monthly variance analysis, forecasting, and executive presentations. Ideal candidates have 5+ years in Finance, a Bachelor's in Accounting...SeniorRemote job
- Lidl US is seeking a Financial Analyst (Internal: Senior Analyst - Business Controlling) to bridge data and decision making within the FP&A pillar. You will own select commercial P&L lines, drive month-end close, and conduct deep variance analyses to explain performance...Senior
- AES Clean Energy is seeking a Senior Analyst to join the FP&A and Transaction team. This role drives financial reporting for a ~1 GW renewables portfolio and interfaces with lenders, tax equity partners, and investors. The Senior Analyst collaborates with asset management...Senior
- A leading real estate analytics firm is seeking a Senior Financial Analyst to join their Arlington, VA office. This role focuses on managing financial analysis, developing revenue and expense forecasts, and supporting executive reporting. The ideal candidate will have...SeniorWork at office
- Lightshift Energy in the Washington, DC area is seeking a Senior Associate to lead financial planning and modeling for the corporate finance... ...energy company. The ideal candidate has 5+ years in corporate FP&A, advanced Excel, and Power BI skills, plus the ability to...SeniorRemote job
$90k - $130.5k
...advantage to solve their toughest challenges, empowered with knowledge from space. The Role: Spire is looking for an experienced Senior FP&A Analyst. This role reports directly to a Director of FP&A and will be the Finance Business Partner supporting G&A leaders including...SeniorFor contractorsWork at office3 days per week- ...Senior Analyst AES Clean Energy is seeking a Senior Analyst to join our FP&A and Transaction team, responsible for the financial management of a ~1 GW portfolio of operating renewable energy assets. This role sits at the intersection of operational FP&A, capital markets...Senior
sPower
Arlington, VA1 day ago - ...Senior FP&A Analyst Location: US Job Type: Full-time About ParkourSC ParkourSC, Inc. delivers agility and transparency into supply chain operations to drive strategic innovation and resilience, enable timely decisions, boost customer satisfaction, and increase...SeniorFull time
Parkoursc
Washington DC4 days ago $83k - $99.45k
...a true leader inglobalenergy. AES Clean Energy is seeking a Senior Analyst to join ourFP&A and Transaction team, responsible for thefinancial... ...assets. This role sits at the intersection of operational FP&A, capital markets, and investor relations - providing direct exposure...SeniorFor contractorsAES Corporation
Arlington, VA1 day ago$96.5k - $110.1k
Capital One in McLean, VA, is seeking a Senior Financial Analyst to enhance visibility into expenses and efficiency. This role contributes to quarterly financial reviews, allocations, and NPV memo processes, partnering with finance teams for impactful insights. Ideal candidates...Senior- A leading financial services firm in McLean, Virginia is seeking a Senior Associate in Financial Planning & Analysis. This role involves providing insightful financial support and analysis to drive business strategy. Candidates should possess a solid foundation in financial...Senior
- CoStar Group is seeking an experienced Sr. Financial Analyst in Arlington, VA. This role involves financial analysis, forecasting, and managing... ...a degree in Accounting or Finance and significant experience in FP&A or analytics. Join a dynamic finance team that supports...Senior
- Spire is seeking an experienced Senior FP&A Analyst to join our finance team in Washington, DC. This role reports to the Director of FP&A and serves as the finance business partner for G&A leaders, maintaining weekly cash forecast and global headcount tracking. You will...Senior
- Diligent is seeking a Senior Financial Analyst to support the company’s financial planning and analysis across U.S. regions. You will lead budgeting, forecasting, variance analysis, and modeling while partnering with Accounting, Sales Operations, HR, and Product to drive...Senior
- CVS Health is seeking a Senior Analyst, FP&A - Legislative, Initiatives & Pricing Integration to model and integrate legislative impacts and new initiatives into the Network P&L within CVS Health's Pharmacy Services. You will monitor regulatory developments, quantify financial...Senior
$85.1k - $127.7k
...revenue growth through forecasting and analytical insights. This role requires a minimum of five years in FP&A or related fields and involves close collaboration with senior leaders. The ideal candidate will possess advanced analytical skills, experience with driver-based...Senior- Spire Global is seeking an experienced Senior FP&A Analyst to partner with G&A leaders and manage cash forecasts, headcount tracking, and annual budgets. This role reports to the FP&A Director and supports CFO, CLO, Talent, and Investor Relations. The ideal candidate has...Senior
- Cherry Bekaert Foundation in Washington, DC is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and financial planning in partnership with senior leadership. The role focuses on building models, delivering insights, and guiding strategic decisions across the...SeniorFull time
- Alvarez & Marsal is seeking a Senior Associate, FP&A for the Federal Practice to lead budgeting, forecasting, and financial modeling. You will build and maintain models, track KPIs, and deliver actionable insights to Federal Practice and PSS leadership. The role requires...Senior
- We are seeking a qualified Senior FP&A Analyst to join our office in Reston, Virginia. Applicants selected must be willing and able to obtain a Security Clearance; therefore, U.S. Citizenship is required. Minimum Essential Qualifications Bachelor’s Degree in Accounting...SeniorContract workFor subcontractorWork at officeImmediate start
$83k - $99.45k
...we're powering it. Apply now and energize your career with a true leader in global energy.AES Clean Energy is seeking a Senior Analyst to join our FP&A and Transaction team, responsible for the financial management of a ~1 GW portfolio of operating renewable energy...SeniorFor contractorsWorldwide$120.8k - $137.9k
Capital One is seeking a Principal Associate in Financial Analysis located in McLean, VA. This role involves managing operating expenses and providing financial insights for the Enterprise Risk & Risk Technology teams. The ideal candidate should possess strong analytical...Senior- Aledade PBC is seeking a Senior Financial Analyst to join the FP&A team, supporting the annual budget process, monthly variance analyses, and reporting for executives and the board. The role partners with budget owners, accounting, and finance to deliver accurate forecasting...SeniorRemote job
- ...ensuring accurate financial reporting. You will work closely with senior management, providing in-depth financial insights to drive... ...concept, capitalization rules) From 5-8 years of experience in FP&A, business partnering, or accounting/reporting roles Advanced English...SeniorLocal areaFlexible hours
$35 - $40 per hour
...Job Description Job Description Position Title: Senior Financial Planning & Analysis (FP&A) Analyst Location: Falls Church, VA (Hybrid) Assignment Type: Temporary (3–6 Month Contract) Compensation: $35.00–$40.00 per hour Work Schedule: Monday – Friday...SeniorHourly payContract workTemporary workLocal areaMonday to FridayAddison Group
Falls Church, VA3 days ago- Cherry Bekaert Recruiting & Staffing is partnering with a well-established organization in the Bethesda, MD area to hire a Senior FP&A Analyst. This hybrid, full‑time role supports budgeting, forecasting, reporting, and business partnering to drive strategic decisions....SeniorFull time
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