FPA Specialist

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

Job Description

Job Description

FP&A Specialist - Washington, DC

Beacon Hill is seeking a FP&A Analyst to support financial planning, forecasting, reporting, and analysis for a growing organization. This role will work closely with finance and operational teams to provide visibility into financial performance and help support business decisions.

Key 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

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, including pivot tables, XLOOKUP/INDEX-MATCH, and financial modeling
• Experience with ERP, planning, or reporting systems such as NetSuite, Oracle, SAP, Adaptive Planning, Anaplan, or Power BI is a plus
• Strong analytical skills and ability to work with large data sets
• Comfortable working cross-functionally with both finance and operational teams

Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/

Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com.

Benefits Information:

• medical
• dental
• vision
• federal and state leave programs as required by applicable agency regulations to those that meet eligibility.

Upon successfully being hired, details will be provided related to our benefit offerings.

We look forward to working with you.

Beacon Hill. Employing the Future