FP&A Analyst

SOFIE • Dulles Town Center, VA

22d • Hybrid

About The Position

The FP&A Analyst will play a key role in budgeting, forecasting, financial modeling, and providing insights that support strategic decision-making. This role requires strong analytical skills, a solid understanding of accounting and finance principles, and the ability to communicate effectively with stakeholders across the organization.

Requirements

• Bachelor’s degree or equivalent in accounting, finance or similar major
• 3-5 years ‘of relevant work experience in FP&A, a corporate accounting or audit environment
• Microsoft Office suite of products, particularly intermediate Excel experience required
• Strong analytical and quantitative skills with attention to detail
• Excellent communication and presentation skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Nice To Haves

• MBA
• Experience with SAP Business One

Responsibilities

• Support the annual budgeting and quarterly rolling forecast process for the SOFIE Network, partnering with business leaders to align financial plans with operational goals.
• Assist with the month-close process, reviewing financial results, validating accruals and spend, and coordinating with accounting to ensure accurate reporting.
• Perform variance analysis (Actual vs Budget/Forecast/Prior Year) to identify key drivers of financial performance and provide actionable insights to the management.
• Prepare management reporting packages, board presentations, and investor materials highlighting financial performance and key business trends.
• Build and maintain financial models to support forecasting, scenario analysis and management decision-making.
• Monitor operating costs and revenue trends to support financial planning and cost management initiatives.
• Hands-On experience with the ability to directly extract information from SAP and forecasting systems to support ad hoc analysis and cross-functional projects.
• Partner with department heads to track financial performance and support strategic initiatives.
• Partner with operations and business leaders to analyze trends and cost drivers, improving forecast accuracy and budget discipline.
• Develop management dashboards and reporting tools including Power BI reports to streamline reporting and improve data visibility.
• Support ad hoc financial analysis and projects as needed.
• Other finance and administrative duties as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees