Location
Arlington VA
In Office Requirement
5 Days in office
Position Id
EB-1403931330
Job Type
Full-Time Regular


Responsibilities:

  • Support budgeting and forecasting efforts related to total company financial statements
  • Assist in developing and maintaining the budgeting process, utilizing SAP Analytics Cloud (SAC) and other analytical tools
  • Assist with maintaining reporting systems, master data, and financial hierarchies, which provide management with appropriate information to drive business decisions
  • Drive data visualization integration across other FP&A teams and lead building and creation of new central reporting
  • Collaborate with department leads to identify key performance indicators and business drivers including ongoing reporting and monitoring
  • Prepare and distribute monthly financial results for internal stakeholders
  • Support ad-hoc financial analysis, variance reviews, and performance reporting

Qualifications:

  • Bachelor’s Degree in Finance, Economics, Accounting, Analytics or a related field
  • 2 or more years of professional experience in FP&A or finance-related fields
  • Excellent communication skills, both verbal and written with the ability to simplify complex data into meaningful reporting and concisely convey key insights
  • Passion for being part of a dynamic team environment with rapidly changing assignments and priorities
  • Demonstrated initiative and ownership of work with strong attention to detail
  • Advanced Excel and strong PowerPoint skills
  • Experience with SAP Analytics Cloud (SAC), Power BI, Tableau, or other BI tools
  • Strong analytical and problem-solving skills
  • Experience working with large datasets and knowledge of ERP tools (SAP, SAC, Workday, etc.)