FP&A Analyst: Forecasting, Budgeting & Dashboards

EAB; Washington; On-site; USD 55,000 - 60,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

20+ days PTO annually

401(k) with company match

Health savings account

Job summary

EAB in Washington, DC is seeking an Analyst for Financial Planning & Analysis to support budgeting, forecasting, and performance analysis. You will build models, develop dashboards, and collaborate with leaders to explain financial results. The role emphasizes data-driven decision making and timely reporting to inform strategy.

The ideal candidate has a strong Excel skillset, 1+ year of relevant experience, and a proactive, detail‑oriented approach within a fast-paced environment.

Qualifications

• Bachelor's degree in finance, economics, business, or related field.
• Minimum 1+ years of professional experience.
• Advanced MS Excel skills.
• Experience with budgeting software.
• Experience developing financial models.
• Strong time management; manage multiple projects.
• Quantitative analytical skills to analyze data and draw conclusions.
• Discretion with sensitive information.

Responsibilities

• Support annual budgeting by modeling and analyzing proposed financial goals across the firm and department levels.
• Develop and maintain infrastructure for rapid reporting and analysis of key metrics.
• Create and maintain department dashboards analyzing cost, revenue and margin targets.
• Manage components of financial projections, monitor forecast, and perform ad-hoc analyses.

Skills

Advanced Excel

Quantitative analysis

Time management

Discretion with sensitive data

Communication

Education

Bachelor's degree

Tools

SQL

Budgeting software

Job description

EAB in Washington, DC is seeking an Analyst for Financial Planning & Analysis to support budgeting, forecasting, and performance analysis. You will build models, develop dashboards, and collaborate with leaders to explain financial results. The role emphasizes data-driven decision making and timely reporting to inform strategy.

The ideal candidate has a strong Excel skillset, 1+ year of relevant experience, and a proactive, detail‑oriented approach within a fast-paced environment.