FP&A Associate: Strategic Budgeting & Insights

Automotivemastermind; Centreville (VA); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health benefits

401(k) matching

Job summary

Mobility Global is seeking an Associate Corporate FP&A Analyst to support budgeting, forecasting, and reporting, partnering with leaders to drive insights that shape strategic decisions. You will build financial models, monitor performance, and deliver timely dashboards to enhance decision-making.

The role requires strong Excel skills, experience with planning tools, and the ability to work across teams in a fast-paced environment. Competitive compensation and benefits are offered.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or 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.

Skills

Excel proficiency

Financial modeling

Budgeting & forecasting

Data analysis

PowerPoint

Finance systems

Communication

Education

Bachelor's degree in Finance

Tools

Oracle/Hyperion

Job description

Mobility Global is seeking an Associate Corporate FP&A Analyst to support budgeting, forecasting, and reporting, partnering with leaders to drive insights that shape strategic decisions. You will build financial models, monitor performance, and deliver timely dashboards to enhance decision-making.

The role requires strong Excel skills, experience with planning tools, and the ability to work across teams in a fast-paced environment. Competitive compensation and benefits are offered.