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Sr. Analyst of Financial Planning and Analysis - Sterling, United States - Piper Companies
Description
Piper Companies is seeking aSenior Analyst of Financial Planning & Analysis
to join a premier financial cooperation based in
Sterling, VA . The
Sr. FP&A Analyst
will own a variety of financial activities including leading the processes of budgeting, forecasting, building financial models.
This position will be hybrid in Sterling, VA, 3 days per week
Responsibilities of the Sr
FP&A Analyst include:
Lead the annual budget planning process, from kick-off to board approval.
Track, analyze, and report on budget to actual variances.
Manage multi-year financial forecast models and monthly updates.
Prepare detailed analysis of forecast changes and back testing.
Provide timely and accurate financial analysis to facilitate strategic decisions.
Lead the annual return of capital to member owners, ensuring accuracy in financial distributions.
Update forecasting, planning, and patronage capital systems, defining requirements and implementing solutions.
Qualifications for the Sr
FP&A Analyst include:
5+ years of progressive accounting experience with a focus on financial analysis and reporting.
Expert in forecasting , with the ability to think intuitively to run scenarios when generating monthly financial reports/projection
Strong data gathering, consolidation, and analysis skills.
Ability to present complex data concisely to various levels of management.
Advanced analytical skills with a quantitative focus.
Proficiency in Excel and PowerPoint.
Organizational skills to manage multiple tasks under tight deadlines.
Knowledge of Oracle Fusion software and database skills is preferred .
Bachelor's degree in Accounting or Finance.
Compensation for the Sr
FP&A Analyst include:
Salary Range:
$100,000 - $115,000
Full benefits:
PTO, Paid Holidays, Cigna Healthcare, Dental, Vision
Keywords:
#LI-ONSITE #LI-CR2
financial planning & analysis, fp&a, financial analysis, financial planning, analysis, analyst, forecasting, forecast, excel, powerpoint, financial forecast models, capital systems, finance, accounting, hybrid
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