Associate FP&A Analyst: Corporate Planning & Insights

Automotivemastermind Inc; Centreville (VA); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health benefits

Retirement savings plan

Competitive compensation

Job summary

Mobility Global in Centreville, VA invites an Associate Corporate FP&A Analyst to join the finance team. This role supports budgeting, forecasting, reporting, and strategic decision-making, partnering with functional leaders to analyze performance and drive business decisions.

The ideal candidate is analytical and detail-oriented, with a Bachelor’s in Finance or related field, 1+ years FP&A experience, advanced Excel, and experience with Oracle or Hyperion.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 1+ years of FP&A, corporate finance, accounting, investment banking, consulting, or related analytical roles is preferred.
• Strong understanding of financial statements, budgeting, forecasting, and financial analysis.
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex formulas.
• Experience with financial planning systems such as Oracle or Hyperion is preferred.
• Proficiency with Microsoft PowerPoint and financial presentation development.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Responsibilities

• Support the annual budgeting, quarterly forecasting, and long-range planning processes.
• Analyze operating expenses, headcount, and KPIs to identify trends and business drivers.
• Develop financial models to evaluate business performance, strategic initiatives, and operational opportunities.
• Partner with functional leaders to understand financial impacts of operational decisions and provide recommendations.
• Monitor financial performance and identify risks and opportunities against plan.
• Support month-end and quarter-end close activities by collaborating with Accounting and Controllership teams.
• Create and maintain dashboards and reports using financial and business intelligence tools.
• Drive process improvements and automation initiatives to enhance reporting accuracy and efficiency.
• Perform ad hoc financial analysis and special projects as requested by management.

Job description

Mobility Global in Centreville, VA invites an Associate Corporate FP&A Analyst to join the finance team. This role supports budgeting, forecasting, reporting, and strategic decision-making, partnering with functional leaders to analyze performance and drive business decisions.

The ideal candidate is analytical and detail-oriented, with a Bachelor’s in Finance or related field, 1+ years FP&A experience, advanced Excel, and experience with Oracle or Hyperion.