Hybrid Financial Analyst - Month-End & KPI Forecasting

Addison Group; Washington (District of Columbia); Hybrid; USD 55,000 - 66,000; Part time

Benefits offered by this job

Medial, dental, vision, 401k

Job summary

Addison Group is seeking an experienced Financial Analyst for a contract role in Washington, DC. This hands-on, reporting-focused position supports month-end close, financial analysis, budgeting, and management reporting. Strong Excel skills and the ability to ramp quickly are essential.

The role offers hybrid work (3 days in office per week) with a contract end date of December 31, 2026 and potential extension. Bachelor's degree and 3+ years of analysis preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years of financial analysis experience.
• Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and Power Query.
• Strong experience preparing monthly financial reports, analyzing KPIs, and performing financial reconciliations.
• Experience with budgeting, forecasting, variance analysis, and financial modeling.

Responsibilities

• Prepare recurring month-end financial reporting packages and support month-end close.
• Develop departmental financial reports and provide analysis to support leadership decisions.
• Assist with flash reporting, financial reconciliations, and ad hoc analysis.
• Analyze financial trends, KPIs, profitability, and budget-to-actual variances.
• Support financial modeling and scenario analysis related to pricing, hiring, and investments.
• Build and maintain Excel-based financial models, dashboards, and reporting tools.
• Partner with department heads and finance leadership to communicate financial results and recommendations.
• Identify reporting discrepancies and support improvements to financial reporting processes.

Skills

Advanced Excel skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Financial modeling

Pivot Tables

VLOOKUP/XLOOKUP

Power Query

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Tools

Pivot Tables

VLOOKUP/XLOOKUP

Power Query

Job description

Addison Group is seeking an experienced Financial Analyst for a contract role in Washington, DC. This hands-on, reporting-focused position supports month-end close, financial analysis, budgeting, and management reporting. Strong Excel skills and the ability to ramp quickly are essential.

The role offers hybrid work (3 days in office per week) with a contract end date of December 31, 2026 and potential extension. Bachelor's degree and 3+ years of analysis preferred.