GuidePoint Security · 9 hours ago

Sr. FP&A Analyst

Herndon, VA

Full-time

Remote

Mid Level

3+ years exp

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Cyber SecurityInformation Technology

Comp. & Benefits

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Responsibilities

Plans and carries out budget procedures for multiple business units including monthly monitoring of department expenditures and revenues; communicating monitoring status to management; reviewing and making recommendations on business unit and department budget proposals; reviewing business unit and department performance measures.

Involved in the preparation of annual budgets, forecasts and KPIs.

Analysis of financial and operational results to understand Company performance. Includes monitoring actual results versus planned and identifying and interpreting significant fluctuations.

Utilizes BI tools to produce meaningful insights into business performance.

Assists with preparing financial packages on a monthly basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and performance insight based on data.

Qualification

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FP&A experienceFinancial modelingBudgeting experienceNetSuite ERPSalesforceAdaptive PlanningDomoERP systems knowledgeBI toolsProcess designSystem implementationSystems integrationFast-paced environment experience

Required

Bachelor's degree or equivalent in Accounting, Finance or Business Administration

3 or more years of experience in FP&A

In-depth knowledge of financial modeling, forecasting, and budgeting experience

Excellent communication, analytical and reasoning skills

Knowledge of ERP, BI and accounting systems; experience with NetSuite ERP, Salesforce, Adaptive Planning and Domo is highly desirable

Attention to detail is a must

Possesses the ability to self-manage and adapt to changes, delays, or unexpected shifts in priorities while maintaining focus and productivity in a fast-paced environment

Experience working in fast paced environments, and ability to manage workload even during times of stress or escalated activity