FP&A Analyst — Strategic Finance Partner

Beacon Hill Staffing Group; Washington (District of Columbia); On-site; USD 85,000 - 110,000; Full time

Job summary

Beacon Hill Staffing Group is seeking an FP&A Specialist in Washington, DC to support planning, forecasting, reporting, and analysis for a growing organization. You will work closely with finance and operations to provide visibility into financial performance and help inform business decisions.

Key activities include budgeting, monthly reporting, variance analysis, KPI tracking, and building robust financial models to support revenue, expense, headcount, and profitability insights across the

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years of FP&A, corporate finance, or financial analysis experience.
• Strong understanding of budgeting, forecasting, and financial statements.
• Advanced Excel skills and financial modeling.
• Experience with ERP/planning/reporting systems is a plus.
• Strong analytical skills and ability to work with large data sets.
• Cross-functional collaboration with finance and operations.

Responsibilities

• Assist with annual budgeting, forecasting, and long-range planning
• Prepare monthly financial reporting and variance analysis
• Analyze actual results against budget and forecast
• Build and maintain financial models and management reporting
• Track key financial and operational KPIs
• Support revenue, expense, headcount, and profitability analysis
• Partner with accounting and business leaders to understand financial trends
• Assist with month-end reporting and management presentations
• Perform ad hoc financial analysis as needed

Skills

Analytical skills

Advanced Excel

Financial analysis

Cross-functional work

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Oracle

SAP

Adaptive Planning

Anaplan

Power BI

Job description

Beacon Hill Staffing Group is seeking an FP&A Specialist in Washington, DC to support planning, forecasting, reporting, and analysis for a growing organization. You will work closely with finance and operations to provide visibility into financial performance and help inform business decisions.

Key activities include budgeting, monthly reporting, variance analysis, KPI tracking, and building robust financial models to support revenue, expense, headcount, and profitability insights across the