FP&A Analyst: Strategic Modeling & Forecasts

Pankalytics; Rockville, Northern (MD, KY); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Pankalytics seeks a hands-on corporate finance professional in Rockville, MD to deliver quantitative analysis, financial modeling, and strategic budget forecasts that drive business decisions. You will build dynamic financial models for annual budgeting, quarterly forecasts, and long-range plans; analyze variances; and assess ROI for major projects, leveraging Excel, Tableau/Power BI, and ERP data.

Qualifications include 2–4 years in FP&A or investment banking, a Bachelor's in

Qualifications

• 2–4 years of experience in corporate finance, FP&A, or investment banking.
• Bachelor's degree in Finance, Accounting, or Economics.
• Expert Excel skills and proficiency with financial systems (NetSuite, SAP, or Oracle).

Responsibilities

• Build and maintain dynamic financial models for annual budgeting, quarterly forecasting, and long-term strategic plans.
• Analyze financial performance variances (Actuals vs. Budget) and present findings to department leaders.
• Evaluate ROI and capital allocation for major projects and strategic initiatives.
• Automate reporting workflows using BI platforms (Tableau, Power BI) and advanced Excel modeling.

Skills

Financial modeling

Excel (advanced)

Budgeting

Forecasting

FP&A

ROI analysis

Tableau

Power BI

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

Tableau

Power BI

NetSuite

SAP

Oracle

Job description

Pankalytics seeks a hands-on corporate finance professional in Rockville, MD to deliver quantitative analysis, financial modeling, and strategic budget forecasts that drive business decisions. You will build dynamic financial models for annual budgeting, quarterly forecasts, and long-range plans; analyze variances; and assess ROI for major projects, leveraging Excel, Tableau/Power BI, and ERP data.

Qualifications include 2–4 years in FP&A or investment banking, a Bachelor's in