- Support budgeting and forecasting efforts related to total company financial statements
- Assist in developing and maintaining the budgeting process, utilizing SAP Analytics Cloud (SAC) and other analytical tools
- Assist with maintaining reporting systems, master data, and financial hierarchies, which provides management with appropriate information to drive business decisions
- Drive data visualization integration across other FP&A teams and lead building and creation of new central reporting
- Collaborate with department leads to identify key performance indicators and business drivers including ongoing reporting and monitoring
- Prepare and distribute monthly financial results for internal stakeholders
- Support ad-hoc financial analysis, variance reviews, and performance reporting
- Bachelors Degree in Finance, Economics, Accounting, Analytics or related field
- 2 or more years of professional experience in FP&A or Finance related fields
- Excellent communication skills, both verbal and written with the ability to simplify complex data into meaningful reporting and concisely convey key insights
- Passion for being a part of a dynamic team environment with rapidly changing assignments and priorities
- Demonstrated initiative and ownership of work with strong attention to detail
- Advanced Excel and strong Powerpoint skills
- Experience with SAP Analytics Cloud (SAC), Power BI, Tableau, or other BI tools
- Strong analytical and problem-solving skills
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Analyst, Financial Planning - Arlington - Andrews & Cole, LLC
Description
Responsibilities
Qualifications
Experience working with large datasets and knowledge of ERP tools (SAP, SAC, Workday, etc)
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Financial Planning
Only for registered members Arlington
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Financial Planning
Only for registered members Washington
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Financial Planning
Full time Only for registered members Washington
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Analyst, Financial Planning
Only for registered members Arlington, VA
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Financial Planning
Only for registered members McLean, VA
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Financial Planning
Only for registered members McLean
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Financial Planning
Only for registered members Tysons
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Financial Planning Assistant
Only for registered members Falls Church
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Financial Planning and Analysis Manager
Only for registered members Arlington
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Financial Planning
Only for registered members Tysons Corner
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Financial Planning and Analysis
Only for registered members Washington
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Financial Planning Manager
Only for registered members Washington
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Director, Financial Planning
Only for registered members Washington
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Financial Planning
Only for registered members Tysons Corner, VA
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Sr. Manager, Financial Planning
Only for registered members Arlington
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Financial Planning Assistant
Full time Only for registered members Falls Church
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Financial Planning and Analysis
Only for registered members Washington
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Analyst, Financial Planning
Only for registered members Washington
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Financial Planning Analyst
Only for registered members Washington
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Manager, Financial Planning
Only for registered members Washington
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Director, Financial Planning
Only for registered members Washington, DC