Senior FP&A Analyst — Budget, Forecast & Variance

SpectrumCareers; Washington (District of Columbia); On-site; USD 75,000 - 100,000; Full time

Job summary

SpectrumCareers seeks a Finance Analyst to manage budgeting, forecasting, and variance commentary for a PE-backed SaaS client. You will prepare expense plans, update systems to reflect actuals and forecasts, and ensure policy compliance.

The role involves stakeholder communication, vendor interactions, and delivering month-end analysis. Strong analytic and accounting foundations are required for success.

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting

Responsibilities

• Prepare the company's expense plans and monthly forecasts
• Accurately update systems to actual results, forecasts, and budgets
• Analyze and provide commentary on variances
• Communicate with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies

Skills

Budgeting

Forecasting

Variance analysis

Financial analysis

Education

Bachelor's degree in Finance or Accounting

Job description

SpectrumCareers seeks a Finance Analyst to manage budgeting, forecasting, and variance commentary for a PE-backed SaaS client. You will prepare expense plans, update systems to reflect actuals and forecasts, and ensure policy compliance.

The role involves stakeholder communication, vendor interactions, and delivering month-end analysis. Strong analytic and accounting foundations are required for success.