Senior Financial Analyst, FP&A

Everfox; Herndon (VA); Hybrid; USD 125,000 - 164,000; Full time

Job summary

Everfox, a leader in trusted connectivity for AI-powered environments, seeks a Senior FP&A Analyst in Herndon, VA, hybrid (2–3 days/week). You will drive forecasting, budgeting, and financial modeling, partnering with functional leaders to deliver insights that influence strategic decisions.

The role requires 5–7+ years in FP&A or corporate finance, a Bachelor’s in Finance/Accounting/Economics, and strong Excel skills with ERP/BI experience to manage multiple workstreams with rigor.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• 5–7+ years of progressive FP&A or corporate finance experience.
• Experience supporting forecasting cycles, budgeting processes, and executive-level reporting.
• Strong analytical skills and ability to present clear financial insights.
• Experience with financial systems, BI tools, or data visualization platforms is a plus.

Responsibilities

• Support monthly forecasting cycles with department leaders and ensure alignment with business expectations.
• Prepare monthly reporting packages with variance analysis, KPIs, and financial insights for Finance leadership.
• Maintain detailed financial models including headcount, operating expenses, and cost modeling.
• Contribute to annual budgeting by partnering with budget owners on assumptions and expense/capex plans.
• Support board and investor reporting through consolidated financial summaries.

Skills

Financial modeling

Excel proficiency

Data analysis

Presentation skills

ERP systems

BI tools

Cross-functional partnership

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

ERP systems

BI tools

Data visualization (Tableau/Power BI)

Job description

Trusted Connectivity for AI-Powered Dominance.

Everfox delivers trusted connectivity to protect the world’s most critical environments and safeguard the sensitive data powering decision advantage.

Built for mission-critical operations, Everfox protects what matters most by securing how data moves, how users access it, and how threats are neutralized across every domain. We enable mission speed and secure collaboration across networks, domains, and allies, while ensuring the data powering AI and advanced analytics remains trusted and protected.

We don’t just defend systems; we deliver decision dominance.

Our Promise.

We deliver absolute confidence in environments where failure is not an option.

About the role:

The Senior FP&A Analyst supports companywide forecasting, budgeting, financial modeling, and performance reporting. This role sits at the intersection of business operations and financial results, generating insights that help guide strategic decision‑making.

The Senior FP&A Analyst partners with functional leaders and collaborates across departments to deliver accurate financial guidance, strengthen financial performance, and support ongoing planning cycles. This position requires a strong analytical skillset, attention to detail, and the ability to manage complex financial workstreams independently.

Location: Herndon, VA, Hybrid (2-3 days per week)

Key Responsibilities

• Support monthly forecasting cycles, working closely with department leaders to ensure accurate updates, performance tracking, and alignment with business expectations.
• Prepare monthly reporting packages including variance analysis, KPIs, and clear financial insights for Finance leadership.
• Maintain and enhance detailed financial models, including headcount planning, operating expense forecasting, and contract/project cost modeling.
• Contribute to the annual budgeting process by partnering with budget owners to gather assumptions, validate inputs, and develop detailed expense and capex plans.
• Support board and investor reporting through consolidated financial summaries and data preparation.
• Assist in corporate development financial workstreams including acquisition modeling, synergy analysis, and post‑transaction forecasting support.
• Perform ad‑hoc analysis including business cases, scenario modeling, ROI calculations, and data‑driven recommendations for operational leaders.
• Partner closely with Accounting to improve month‑end accuracy, align reporting outputs, and reconcile key financial drivers.
• Help improve FP&A processes, tools, templates, and reporting automation to increase consistency and efficiency.

Key Knowledge and Skills

• Strong financial modeling capability with advanced Excel proficiency.
• Ability to interpret financial trends, analyze drivers, and communicate insights clearly.
• Excellent analytical skills with the ability to work through complex datasets and present concise conclusions.
• Strong presentation and communication skills with experience preparing materials for senior stakeholders.
• Familiarity with ERPs, planning systems, and reporting tools.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast‑paced, evolving environment.
• Strong business acumen and ability to partner effectively across departments.

Key Education Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• MBA, CPA, or related certification preferred but not required.
• 5–7+ years of progressive FP&A or corporate finance experience.
• Experience supporting forecasting cycles, budgeting processes, and executive‑level reporting strongly preferred.
• Experience with financial systems, BI tools, or data visualization platforms is a plus.

A reasonable estimate of the base salary range for this role is:

$124,800.00-164,200.00 USD

The actual salary offered may vary within the range based on a candidates' unique experience, locale, and b