Senior Financial Planning & Analysis (FP&A) Analyst

Location: Falls Church, VA (Hybrid)
Assignment Type: Temporary (3–6 Month Contract)

About the role

Our client is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support its Finance team on a contract basis. This position will play a key role in budgeting, forecasting, financial modeling, reporting, and strategic analysis while partnering closely with Accounting and business leaders to support data-driven decision-making. The ideal candidate has a strong analytical background, advanced Excel skills, and experience supporting planning activities in a fast-paced, growth-oriented organization.

Responsibilities

• Perform monthly variance analysis and explain actual versus budgeted financial results
• Partner with the Accounting team during month-end close to ensure accurate financial reporting
• Assist with the preparation of annual budgets, rolling forecasts, and long-range financial plans
• Build, maintain, and enhance complex financial models to support business planning and decision-making
• Calculate and administer variable compensation plans, including commissions, bonuses, and incentive accruals
• Prepare recurring and ad hoc financial reports for executive leadership and key stakeholders
• Partner with Finance, HR, and Payroll to maintain accurate headcount and expense allocations
• Analyze financial and operational data to identify trends, risks, and opportunities
• Recommend and implement process improvements to enhance reporting accuracy and efficiency
• Support special projects and strategic initiatives as needed

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 3+ years of FP&A or corporate finance experience
• Advanced Microsoft Excel skills, including financial modeling
• Strong understanding of budgeting, forecasting, and financial analysis
• Experience supporting recurring revenue, subscription, services, or technology-based business models preferred
• Experience with ERP and financial planning systems is preferred
• Strong analytical, organizational, and problem-solving skills
• Excellent communication and presentation skills
• Self-motivated with the ability to manage multiple priorities in a fast-paced environment

Pay

$35.00–$40.00 per hour

Schedule

Monday – Friday, 9:00 AM – 5:00 PM

Benefits

• Medical
• Dental
• Vision
• 401(k)