FP&A Analyst
[solidcore] · Arlington, VA · Yesterday
Hybrid$86k–$97k/yrFull-time
Key Responsibilities
- Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
- Aid in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
- Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
- Perform detailed variance analysis of actuals vs. budget/forecast
- Develop KPI dashboards to track business performance against targets
- Create and maintain studio-level P&L analysis
- Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed
Requirements
- Advanced Excel skills (complex formulas, pivot tables, financial modeling)
- Experience with NetSuite accounting software or a comparable system
- PowerPoint expertise for executive presentations
- Proficiency in data visualization tools (e.g., Tableau)
- SQL knowledge preferred for data analysis
- Excellent analytical, problem-solving, and communication skills
- Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
- A proactive mindset, with a passion for continuous learning and improvement
- Experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role
Compensation and Benefits
- Compensation range: $85,522 - $97,282 per year, based on experience
- Bonus eligibility based on performance
- Monthly cell phone stipend
- 401(k) with employer match
- Medical, dental, and vision insurance
- Paid parental leave and parental pay benefits
- Free telehealth services
- Employee Assistance Program (EAP)
- Pre-tax commuter benefits
- Flexible PTO
- Free drop-in classes at [solidcore]
- And more!