Financial Planning & Analysis; FP&A Senior Associate

Financial Planning & Analysis (FP&A) Senior Associate page is loaded## Financial Planning & Analysis (FP&A) Senior Associate locations:
US - VA, McLean time type:
Full time posted on:
Posted Todayjob requisition :
36707
** Job Family:
** Finance Planning & Analysis
*
* Travel Required:

** Up to 10%
*
* Clearance Required:

** None
*
* What You Will Do:

** The Financial Planning & Analysis (FP&A) Senior Associate will support financial planning, budgeting and forecasting for the Company. The Financial Planning & Analysis Senior Associate will be directly involved in managing and building the Corporate Services SG&A budget, along with analyzing actuals in relation to the budget. They will 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, and create financial models to support decision making.

In addition, they will own business partnering relationships for designated cost centers, serving as the primary point of contact for financial guidance, analysis, and support for those areas.

*
* What You Will Need:

*** FOUR(4) 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
* This is a hybrid position with heavy preference for candidate to be based out of the Washington, D.C. metro area
* Proficiency at MS Office suite; highly skilled at Excel
* Experience working with financial planning tools
* Ability to work independently and meet hard deadlines
** What Would Be Nice To Have:
*** 4-6 years of experience is preferred
* Proficiency with Oracle Hyperion Planning and Reporting
* People Soft 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
*
* What We Offer:

** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:
* 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 Pay Down
* Tuition Reimbursement, Personal Development & Learning Opportunities
* Skills Development & Certifications
* Employee Referral Program
* Corporate Sponsored Events & Community Outreach
* Emergency Back-Up Childcare Program
* Mobility Stipend
** About Guidehouse
** Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at or via email at Recruitin All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains…