Senior Financial Planning Analyst

3 hours ago


Alexandria, Virginia, United States Turn2Partners Full time

We are seeking a highly skilled Senior Financial Analyst to join our Corporate FP&A team at Turn2Partners. The ideal candidate will be responsible for managing multiple financial analysis projects simultaneously, providing insightful commentary on budget, projection, and actual variances.

Key Responsibilities

  • Perform traditional FP&A duties for assigned business units, ensuring accurate and timely financial analysis.
  • Develop and maintain the company's G&A expense plans and monthly forecasts, ensuring alignment with business objectives.
  • Update systems to reflect actual results, forecasts, and budgets, ensuring data integrity and accuracy.
  • Analyze and provide detailed commentary on variances, identifying areas for improvement and opportunities for cost savings.
  • Collaborate with vendors to ensure timely processing of vendor allowances and maintain compliance with internal and external accounting standards.

Requirements

  • Bachelor's degree or equivalent in Finance or Accounting, with a strong foundation in financial modeling and analysis.
  • At least 5 years of relevant experience in financial planning and analysis, with a proven track record of delivering high-quality results.
  • Proficiency in Microsoft Excel and experience with financial modeling tools such as PowerBI and Tableau.
  • Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-technical stakeholders.


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