Senior Financial Analyst

An Ed-Tech organization is in the market for a Senior FP&A Analyst that would have responsibility for providing financial analysis, reporting, forecasting and budgeting support for internal segments. This role is hybrid in McLean VA.Duties:Prepare monthly analysis of revenue and costVariance analysis to forecast, budget from prior yearPeriodic forecasting and annual budgeting for revenue, cost and headcount; KPI monitoringProfit and loss management regarding headcount, margin and customer volume trendsBuild new financial models, maintain and improve existing financial modelsPrepare insightful reports and presentations to Senior Management to help drive decision making and profitability improvement effortRequirements:BSMS in Finance2+ years prior FP&A experienceAbility to commute to McLean VA 2-3 daysweekExperience utilizing multiple budgeting and reporting systemsEffective communication skills for internal stakeholders

Created: 2025-02-21