Hybrid Financial Analyst - FP&A with Great Benefits

Jobot; Herndon (VA); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Great Benefits

401K Match

Life Insurance

PTO 4 weeks

Hybrid Schedule

Job summary

Jobot is seeking a highly motivated Permanent Hybrid Financial Analyst to join our Finance team in Herndon, Virginia. You will be responsible for budgeting, forecasting, reporting, and providing financial analysis to support business decisions within the Americas Finance department.

The role requires advanced Excel skills and SAP knowledge, with KPI reporting experience. You will prepare forecasts, weekly/monthly/ad hoc reports, maintain reporting suites, and develop financial models to drive

Qualifications

• 2+ years of experience in financial analysis, budgeting, forecasting, and reporting.
• Advanced Excel skills, including pivot tables, VLOOKUPs, and macros.
• Experience with SAP or other financial systems.
• Knowledge of KPI reporting and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare financial reports, including weekly, monthly, and ad hoc reports, to support business decisions
• Develop and maintain financial models to support forecasting and budgeting
• Collaborate with stakeholders to develop and monitor KPIs, providing insights to improve business performance
• Analyze financial data to identify trends and provide recommendations for improvement
• Maintain and distribute reporting suites, ensuring accuracy and completeness of data
• Work with cross-functional teams to identify and implement process improvements
• Provide support for ad-hoc finance projects as required

Skills

Advanced Excel

KPI reporting

Financial analysis

Budgeting

Forecasting

Pivot tables

VLOOKUPs

Macros

Communication

Teamwork

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

Jobot is seeking a highly motivated Permanent Hybrid Financial Analyst to join our Finance team in Herndon, Virginia. You will be responsible for budgeting, forecasting, reporting, and providing financial analysis to support business decisions within the Americas Finance department.

The role requires advanced Excel skills and SAP knowledge, with KPI reporting experience. You will prepare forecasts, weekly/monthly/ad hoc reports, maintain reporting suites, and develop financial models to drive