FP&A Senior Associate | Hybrid (DC Metro)

Guidehouse

Atlanta (GA)

Hybrid

USD 90,000 - 130,000

Full time

10 days ago
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Benefits offered by this job

Medical Insurance
401(k) Retirement Plan
Tuition Reimbursement
Parental Leave and Adoption Assistance
Employee Referral Program
Mobility Stipend

Job summary

Guidehouse is seeking an FP&A Senior Associate to support budgeting, forecasting, and month-end close. You will manage the Corporate Services SG&A budget, analyze variances, and build financial models for decision support.

You will partner with cost centers and finance leadership to deliver timely reports and executive summaries. A strong Excel skillset and experience with financial planning tools are essential.

Qualifications

  • Bachelor’s degree and at least four years of direct, proven experience in a similar finance position.
  • Background collaborating with accounting teams, department heads, and leadership in mid-size or large organizations.
  • Advanced Excel skills and proficiency with MS Office suite.
  • Familiarity with financial planning tools.

Responsibilities

  • Support the company’s financial planning, budgeting, and forecasting processes.
  • Manage and develop the Corporate Services SG&A budget and analyze variances.
  • Assist with monthly financial close and prepare reports for month-end outcomes.
  • Create financial models to aid decision making and act as the main business partner for designated cost centers.

Skills

Cross-functional collaboration
Advanced Excel
Time management
Financial analysis

Education

Bachelor’s degree
Degree in Accounting or Finance

Tools

Oracle Hyperion Planning and Reporting
PeopleSoft
CostPoint
Power BI

Job description

Guidehouse is seeking an FP&A Senior Associate to support budgeting, forecasting, and month-end close. You will manage the Corporate Services SG&A budget, analyze variances, and build financial models for decision support.

You will partner with cost centers and finance leadership to deliver timely reports and executive summaries. A strong Excel skillset and experience with financial planning tools are essential.

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