FP&A Senior Associate: Budgeting, Forecasting & Analytics

US101 Guidehouse Inc.; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Parental Leave

401(k) Retirement Plan

Life Insurance

Employee Referral Program

Mobility Stipend

Job summary

Guidehouse is seeking an experienced FP&A Senior Associate to support financial planning, budgeting, and forecasting activities across Corporate Services. You will manage SG&A budgeting, analyze variances, and assist with monthly closes, creating reports and executive presentations for decision making.

You will build financial models, partner with cost centers, and provide insightful analysis to leadership. This hybrid role favors candidates in the Washington, D.C.

Qualifications

• Bachelor’s degree and at least four years of direct, proven experience in a similar finance position.
• Experience collaborating with accounting teams, department heads, and leadership in a mid-size or large organization.
• Proficient in MS Office, especially advanced Excel.
• Familiarity with financial planning tools.
• Ability to work independently and meet hard deadlines.
• Hybrid role with preference for candidates in the Washington, D.C. metro area.

Responsibilities

• Support financial planning, budgeting, and forecasting processes.
• Manage and develop the Corporate Services SG&A budget.
• Analyze actual results vs budget and assist monthly close.
• Prepare reports and presentations to explain month-end outcomes.
• Create financial models and act as main business partner for designated cost centers.

Skills

Advanced Excel

Financial forecasting

Budgeting

Stakeholder management

Independent worker

Education

Bachelor's degree

Accounting or Finance degree

CPA certification or MBA

Tools

Power BI

Oracle Hyperion Planning

PeopleSoft

CostPoint

Job description

Guidehouse is seeking an experienced FP&A Senior Associate to support financial planning, budgeting, and forecasting activities across Corporate Services. You will manage SG&A budgeting, analyze variances, and assist with monthly closes, creating reports and executive presentations for decision making.

You will build financial models, partner with cost centers, and provide insightful analysis to leadership. This hybrid role favors candidates in the Washington, D.C.