Guidehouse · 4 weeks ago
Financial Planning & Analysis (FP&A) Associate
US - VA, McLean
Full-time
Hybrid
Entry, Mid Level
$65K/yr - $108K/yr
2+ years expGuidehouse is a company focused on financial services, and they are seeking a Financial Planning & Analysis (FP&A) Associate. The role involves supporting financial planning, budgeting, and forecasting while managing the Corporate Services SG&A budget and analyzing variances to budget and forecast.
AdviceConsultingManagement Consulting
Responsibilities
Support financial planning, budgeting and forecasting for the Company
Manage and build the Corporate Services SG&A budget
Analyze actuals in relation to the budget
Assist with the monthly financial close
Review monthly results to identify and investigate variances to budget and forecast
Develop reports and presentations to explain month-end results
Create financial models to support decision making
Own business partnering relationships for designated cost centers
Serve as the primary point of contact for financial guidance, analysis, and support for those areas
Qualification
Required
2 or more years of experience: direct and proven experience in a similarly structured finance role
Bachelor's degree in Accounting or Finance
Experience working with accounting, department heads, and other company leadership within a mid-size to large firm
Proficiency at MS Office suite; highly skilled at Excel
Experience working with financial planning tools
Ability to work independently and meet hard deadlines
Preferred
3-4 years of experience is preferred
Proficiency with Oracle Hyperion Planning and Reporting
PeopleSoft and/or CostPoint experience
Strong presentation skills and ability to interact with all levels of the organization, including executive management, to support financial decisions
Ability to identify, calculate, and report addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments
Proficiency using Power BI or similar tools for dashboarding, executive-level reporting, and data visualization
Experience working with stakeholders in Private Equity-backed environments and/or public companies
Experience in systems implementations
CPA or Master's degree
Benefits
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend
Company
Guidehouse
Guidehouse offers consulting services for public and commercial markets with expertise in management, technology, and risk consulting.
10001+ employees
H1B Sponsorship
Guidehouse has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (25)
2024 (20)
2023 (29)
2022 (49)
2021 (50)
2020 (59)
Funding
Current Stage
Late StageTotal Funding
$0.75MKey Investors
Mission Daybreak
2023-11-06Acquired
2023-02-16Grant· $0.75M
Leadership Team
Scott McIntyre
Chairman and CEO
Alicia Harkness
Partner
Recent News
Washington Technology
2026-01-09
Washington Technology
2025-11-20
Company data provided by crunchbase