FinancialPlanning&Analysis(FP&A)SeniorAssociate

**_Job Family_ :** Finance Planning & Analysis ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** None ** _What You Will Do_ :** The Financial Planning & Analysis (FP&A) Senior Associate is responsible for supporting the company’s financial planning, budgeting, and forecasting processes. This role includes managing and developing the Corporate Services SG&A budget, analyzing actual results compared to the budget, assisting with the monthly financial close, reviewing monthly results to identify and investigate variances, and preparing reports and presentations to explain month-end outcomes. The Senior Associate also creates financial models to aid decision making and acts as the main business partner for designated cost centers, providing financial guidance, analysis, and support. **_What You Will Need_ :** * Bachelor’s degree and at least four years of direct, proven experience in a similar finance position * Background working with accounting teams, department heads, and company leadership in a mid-size or large organization * Strong proficiency in the MS Office suite, with advanced Excel skills * Familiarity with financial planning tools * Ability to work independently and consistently meet hard deadlines * This is a hybrid role, with a strong preference for candidates located in the Washington, D.C. metro area ** _What Would Be Nice To Have_ :** * Degree in Accounting or Finance * CPA certification or Master’s degree * Skilled in Oracle Hyperion Planning and Reporting * Experience with PeopleSoft and/or CostPoint * Strong presentation abilities and capable of engaging with all levels of the organization, including executive management, to aid financial decisions * Ability in identifying, calculating, and reporting addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments * Proficient with Power BI or similar tools for dashboard creation, executive-level reporting, and data visualization * Experience working with stakeh