Senior FP&A Analyst: Budgets, Forecasts & Analytics

Transurban; Tysons (VA); On-site; USD 88,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Medical, dental, life, disability & 退休

Flexible work options

Parental leave

Learning & development

Wellbeing resources

Volunteer days

Job summary

Transurban in Tysons is seeking a Senior Analyst, FP&A to assure financial accuracy and deliver strategic insights that shape decisions.

You’ll support month-end close, budgeting, forecasting, and long-range planning, partnering with leaders to turn data into actionable guidance for senior management.

The role requires 4+ years in FP&A with strong modeling, Excel, and familiarity with Workday, Adaptive Planning and Tableau; onsite three days a week at Tysons.

Qualifications

• 4+ years of FP&A or corporate finance experience, budgeting and forecasting.
• Experience with financial modeling and dashboards.
• Proficiency in Excel and data analysis to translate data into insights.
• Hands-on with Workday Financials, Adaptive Planning, and reporting tools.

Responsibilities

• Build budgets, forecasts, and financial models guiding decisions.
• Prepare and review financial reports, dashboards, and executive briefs.
• Conduct ad hoc analyses to support projects and risk assessments.
• Collaborate with leaders to track performance against budgets and explain variances.
• Maintain data integrity across financial systems and improve reporting processes.
• Deliver clear presentations with financial insights to senior leadership.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Data analysis

Excel advanced

Workday

Adaptive Planning

Tableau

OfficeConnect

Tools

Workday

Adaptive Planning

Tableau

OfficeConnect

Job description

Transurban in Tysons is seeking a Senior Analyst, FP&A to assure financial accuracy and deliver strategic insights that shape decisions.

You’ll support month-end close, budgeting, forecasting, and long-range planning, partnering with leaders to turn data into actionable guidance for senior management.

The role requires 4+ years in FP&A with strong modeling, Excel, and familiarity with Workday, Adaptive Planning and Tableau; onsite three days a week at Tysons.