Financial Planning & Analysis (FP&A) Senior Associate
Guidehouse2 days ago
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HybridFull-timeMid
Summary
Guidehouse is seeking a Financial Planning & Analysis (FP&A) Senior Associate to join their team in McLean, VA. The role involves supporting financial planning, budgeting, and forecasting for the company.
About the Role
As a Financial Planning & Analysis (FP&A) Senior Associate, you will manage and build the Corporate Services SG&A budget, analyze actuals against the budget, assist with monthly financial close, review monthly results for variances, develop reports and presentations, and create financial models for decision-making. You will also serve as the primary point of contact for financial guidance and analysis for designated cost centers.
About You
Required:
- FOUR(4) or more years of experience in a similarly structured finance role.
- Bachelor’s degree in Accounting or Finance.
- Experience working with accounting, department heads, and 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:
- 4-6 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.
- Ability to identify, calculate, and report addbacks for management reporting and EBITDA adjustments.
- Proficiency using Power BI or similar tools for dashboarding and executive-level reporting.
- 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
Guidehouse
Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future.
McLean, VA