Senior FP&A Analyst – Strategic Budgeting & Forecasting

Kforce Inc; Alexandria (VA); On-site; USD 95,000 - 125,000; Full time

Job summary

Kforce, located in Alexandria, VA, seeks a Senior FP&A Analyst to drive financial planning, budgeting, forecasting, and strategic analysis. You will partner with Finance and operations leadership to deliver financial insights, models, and reports that inform performance and long-term planning.

The role requires building robust models, evaluating variances, and presenting to senior leaders in a fast-paced environment. Collaboration across departments and month-end close support are essential.

Qualifications

• Bachelor's degree in finance or accounting or equivalent.
• Strong analytical and modeling capabilities with attention to detail.
• Excellent communication and presentation skills to senior leadership.

Responsibilities

• Lead and support annual budgeting and forecasting with financial models and presentations.
• Develop and maintain models for strategic planning, forecasting, scenario analysis and business decisions.
• Analyze actual results versus budget, identify variances, trends, risks and opportunities.
• Prepare recurring and ad hoc financial reporting for senior leadership.

Skills

Financial modeling

Analytical thinking

Communication

Cross-functional collaboration

Education

Bachelor's degree in finance or accounting

Tools

Costpoint

OneStream

Job description

Kforce, located in Alexandria, VA, seeks a Senior FP&A Analyst to drive financial planning, budgeting, forecasting, and strategic analysis. You will partner with Finance and operations leadership to deliver financial insights, models, and reports that inform performance and long-term planning.

The role requires building robust models, evaluating variances, and presenting to senior leaders in a fast-paced environment. Collaboration across departments and month-end close support are essential.