Finance Analyst — Budget & Forecasting (Contract)

Apolis; Arlington (VA); On-site; USD 96,000 - 103,000; Full time

Job summary

Apolis in Arlington, VA seeks a Financial Analyst for PFME on a 6+ month contract. The role focuses on budget planning, forecasting, revenue/expense tracking, and ensuring accurate P&L recognition. Work on SAP updates and intercompany transfers as needed.

Requirements include 3+ years in Accounting/Finance (Marketing Finance preferred) and a Bachelor's in Accounting or Finance. Strong attention to detail and analytical skills required. Pay rate is $70-75 per hour on W2.

Qualifications

• 3+ years of Accounting/Finance experience, preferably with Marketing Finance.
• Strong attention to detail and analytical skills.

Responsibilities

• Support PFME and coupon budget planning, tracking, and reconciliation.
• Manage forecasts, actuals, variances, and risks/opportunities.
• Ensure accurate P&L recognition, accruals, and SAP updates.
• Process journal entries and intercompany transfers as needed.
• Partner with Marketing and Finance teams on budget changes and approvals.
• Maintain budget trackers and reporting tools.

Skills

Finance experience

Marketing finance

Analytical skills

Education

Bachelor's degree

Job description

Apolis in Arlington, VA seeks a Financial Analyst for PFME on a 6+ month contract. The role focuses on budget planning, forecasting, revenue/expense tracking, and ensuring accurate P&L recognition. Work on SAP updates and intercompany transfers as needed.

Requirements include 3+ years in Accounting/Finance (Marketing Finance preferred) and a Bachelor's in Accounting or Finance. Strong attention to detail and analytical skills required. Pay rate is $70-75 per hour on W2.