Strategic FP&A Analyst | Hybrid Bethesda | Growth & Impact

Financeroles; Bethesda (MD); Hybrid; USD 75,000 - 91,000; Full time

Benefits offered by this job

401(k) retirement plan

Company paid life insurance

Job summary

Avolta is seeking a Corporate Finance Analyst in Bethesda to drive financial modeling, forecasting, budgeting, and business-case development. You will partner across accounting, operations, and business development in a fast-paced setting with significant executive exposure.

The role emphasizes monthly/quarterly reporting, variance analysis, and scenario planning, with an emphasis on analytical rigor and cross-functional collaboration.

Qualifications

• 2-3 years of experience in financial analysis or related fields.
• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Hospitality, Travel Retail, Retail or related industry experience preferred.
• Advanced Excel and financial modeling skills required.
• Experience with Power BI, Tableau, Power Query, SAP, Anaplan, AI models or similar tools preferred.
• Strong analytical, communication, and problem-solving skills.
• Location requires regular/hybrid attendance at Bethesda site.

Responsibilities

• Supports monthly, quarterly, and annual reporting, forecasting, budgeting, and analysis across segments.
• Performs financial and business analysis to identify trends, risks, opportunities, and improvements.
• Develops and maintains financial models for planning, labor analyses, capital investments, and ad hoc requests.
• Assists in annual budgets, long-range plans, and periodic forecasts.
• Performs variance analysis of actual vs. budget and forecast.
• Supports FP&A partners with financial analysis for IT, Commercial, Brands, etc.
• Assists with industry, competitive, and market analysis.
• Prepares management reporting packages, dashboards, and executive summaries.
• Supports continuous improvement for forecasting accuracy and efficiency.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Communication skills

Education

Bachelor's degree

Tools

Power BI

Tableau

Power Query

SAP

Anaplan

AI models

Job description

Avolta is seeking a Corporate Finance Analyst in Bethesda to drive financial modeling, forecasting, budgeting, and business-case development. You will partner across accounting, operations, and business development in a fast-paced setting with significant executive exposure.

The role emphasizes monthly/quarterly reporting, variance analysis, and scenario planning, with an emphasis on analytical rigor and cross-functional collaboration.