FP&A Analyst

3 weeks ago

Arlington, United States Energix North America Full time

Job Title: FP&A Analyst

Overview:

As an FP&A Analyst, you will be a key member of the FP&A team, focusing on budgeting, analyzing and reporting costs related to our construction projects and operational activities. This role involves working closely with various departments to understand business processes and related costs. It also involves working with Oracle ERP and big data sets.

Key Responsibilities:

Conduct detailed analysis and reporting of costs associated with our operational activities and construction of new projects.

Assist in the development of annual budgets and forecasts by providing insights into cost trends, drivers, and potential risks.

Track budget performance of construction projects on contract level and prepare periodic reports.

Collaborate with cross-functional teams to gather inputs and assumptions for budgeting and forecasting processes.

Prepare regular financial reports and presentations for management review, highlighting key cost metrics, trends, and variances.

Communicate complex financial information in a clear and concise manner to stakeholders at various levels of the organization.

Support ad-hoc reporting and analysis requests to address specific business needs or inquiries.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field; professional certification (e.g. CPA) is a plus.

2-4 years of experience in financial analysis, FP&A, or related roles, preferably with a focus on cost analysis. Experience in renewables and construction projects is a plus.

Eager to learn mindset.

High proficiency in data analysis, and reporting tools (e.g., Excel, ERP systems, Power Point).

Strong analytical skills with the ability to translate data into actionable insights and recommendations.

Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.

Detail-oriented with a focus on accuracy and quality of work.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Knowledge of cost accounting principles, budgeting processes, and financial forecasting methodologies.

  • Analyst, FP&A

    23 hours ago

    Arlington, United States AES Corporation Full time

    The AES Clean Energy finance team is seeking an FP&A Analyst excited about the renewables business. Experience in SAP is preferred. The FP&A Analyst will be responsible for tracking and controlling the AES Clean Energy SG&A and maintenance Capex budgets. Under the direction of the FP&A Manager, the position will play a key role in the Company's on budget...

  • Financial Planning

    4 days ago

    Arlington, United States Advantia Health Full time

    The FP&A Analyst will work alongside the Director of FP&A to provide the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital...

  • Financial Planning

    4 weeks ago

    Arlington, United States Advantia Health Full time

    The FP&A Analyst will work alongside the Director of FP&A to provide the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital...

  • Director, FP&A

    2 days ago

    Arlington, United States Mobile Communications America Full time

    Mobile Communications America Director, FP&A Arlington , Texas Apply Now MCA, your trusted advisor for wireless communications, data, and security, is seeking an experienced FP&A Director in Charlotte, NC; Spartanburg, SC; Arlington or Houston, TX to support our growing C entral team. MCA seeks team members who share our values: service, growth, teamwork,...

  • Senior Financial Analyst

    3 days ago

    Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role! Duties: Maintains and enforces a documented system of FP&A policies and procedures. Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy. Issue timely and complete financial reporting Recommend...

  • Senior Financial Analyst

    1 week ago

    Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...

  • Senior Financial Analyst

    5 days ago

    Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...

  • Senior Financial Analyst

    12 hours ago

    Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role! Duties: Maintains and enforces a documented system of FP&A policies and procedures. Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy. Issue timely and complete financial reporting Recommend...

  • Senior Financial Analyst

    7 days ago

    Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...

  • FP&A Analyst

    4 weeks ago

    Arlington, Virginia, United States AES Corporation Full time

    Job description The analyst's main task will be to assist in the consolidation of financial information for AES's US Utilities and offer valuable insights to support strategic decision making. The role will also be responsible for helping prepare financial forecasts that are included in various regulatory filings. Key responsibilities will include financial...

  • FP&A Analyst

    1 month ago

    Arlington, United States AES Corporation Full time

    Job description  The analyst's main task will be to assist in the consolidation of financial information for AES's US Utilities and offer valuable insights to support strategic decision making. The role will also be responsible for helping prepare financial forecasts that are included in various regulatory filings. Key responsibilities will...

  • Financial Planning

    9 hours ago

    Arlington, United States bartaco Full time

    Description: **Financial Planning & Analysis Analyst** This position reports out of the Support Center in Arlington, VA **Position Summary**: The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology. This...

  • Senior Financial Analyst

    4 weeks ago

    Arlington, United States Stand Together Full time

    Stand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...

  • Senior Financial Analyst

    2 weeks ago

    Arlington, United States Stand Together Full time

    Stand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...

  • Senior Financial Analyst

    5 days ago

    Arlington, United States Stand Together Full time

    Stand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...

  • End User Support Analyst

    7 days ago

    Arlington, United States freedom_partners_shared_services Full time

    Freedom Partners Shared Services seeks an End User Support (EUS) Analyst to help equip and support FP Shared Services clients with the best tools and technology to achieve their missions. We work hard to build a culture that encourages entrepreneurial thinking, embraces change, and values each individual. Responsibilities: Provide desktop support for all...

  • Emergency Management Analyst/Planner

    4 days ago

    Arlington, United States SC&A Full time

    SC&A is seeking a qualified Emergency Management Analyst/Planner to support Federal mission and program activities related to Federal homeland security, emergency management, and resiliency programs with a focus on Chemical, Biological, Radiological, and Nuclear (CBRN) programs. Duties will include supporting government emergency management and other...

  • Corporate Finance, Sr Analyst

    1 month ago

    Arlington, Virginia, United States AES Corporation Full time

    Reporting to the Treasurer of AES Clean Energy, the Corporate Finance department is responsible for the planning, execution, reporting, administration and compliance for all AES Clean Energy Corporate-level transactions involving credit facilities, banks loans, long-term debt, and credit support for AES Clean Energy. The Corporate Finance Sr. Analyst will...

  • Emergency Management Analyst

    7 days ago

    Arlington, United States SC&A Inc Full time

    Job DescriptionJob DescriptionSC&A is seeking a qualified Emergency Management Analyst to support FEMA’s Chemical, Biological, Nuclear Radiological and Explosive (CBNRE) program by providing mission related support for various government teams and program initiatives.  Work will include research, analysis, writing, meeting support, and potentially...

  • Corporate Finance, Sr Analyst

    1 month ago

    Arlington, United States AES Corporation Full time

    Reporting to the Treasurer of AES Clean Energy, the Corporate Finance department is responsible for the planning, execution, reporting, administration and compliance for all AES Clean Energy Corporate-level transactions involving credit facilities, banks loans, long-term debt, and credit support for AES Clean Energy.  The Corporate Finance Sr....