Description About the Role We are seeking a highly analytical and business-minded FP&A Analyst who thrives in a fast-paced, high-growth environment. This role will play a critical part in financial planning, forecasting, reporting, business case development, and cross-functional project execution. The ideal candidate combines strong financial acumen with exceptional project management capabilities and the ability to influence stakeholders across the organization.
The FP&A Analyst will support enterprise-wide financial planning and analysis activities, delivering insights that drive strategic decision-making and operational performance.
Success in this role requires someone who can manage multiple priorities simultaneously, translate financial data into actionable recommendations, and effectively coordinate projects across stakeholders in a rapidly evolving environment.
The hiring range for this position is $95,000 to $107,000 annually, exclusive of benefits or bonuses (discretionary and non-discretionary), based on experience and proximity to the Vienna Home Office.
You will - Support the annual budgeting process, long-range planning, and monthly forecasting activities.
- Prepare and maintain financial models to evaluate business performance, growth initiatives, investments, and operational opportunities.
- Analyze monthly financial results, identifying key trends, risks, and opportunities.
- Develop variance analyses and provide meaningful commentary to business leaders.
- Create executive-level reporting and dashboards to support strategic decision-making.
- Partner with business leaders to monitor performance against goals and identify actionable insights.
- Support business cases, ROI analyses, and investment evaluations related to growth initiatives.
- Assist with analyses related to acquisitions, de novo growth, operational efficiency initiatives, and other strategic projects.
- Translate complex financial data into concise recommendations for leadership.
- Lead and coordinate cross-functional projects with multiple stakeholders and competing priorities.
- Develop project plans, timelines, milestones, and status reporting to ensure successful execution.
- Facilitate meetings, drive accountability, and proactively identify project risks and mitigation strategies.
- Partner across departments to improve financial processes, reporting capabilities, and operational efficiencies.
- Support implementation of new systems, reporting tools, and process improvement initiatives.
- Identify opportunities to automate reporting and enhance analytical capabilities.
- Improve existing forecasting, budgeting, and financial reporting processes.
- Help establish scalable financial processes that support a rapidly growing organization.
About You - Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 4+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, Strategic Finance, Consulting, Investment Banking, or related analytical roles.
- Demonstrated experience managing projects, timelines, and cross-functional initiatives.
- Advanced Excel skills, including financial modeling and scenario analysis.
- Strong analytical and problem-solving abilities with exceptional attention to detail.
- Experience presenting financial findings and recommendations to business leaders.
- Ability to manage multiple priorities in a fast-paced, high-growth environment.
- Excellent written, verbal, and interpersonal communication skills.
Preferred - Experience within a private equity-backed organization.
- Multi-site healthcare, retail, consumer services, or other high-growth industries experience.
- Experience with financial planning systems such as Adaptive Planning, Anaplan, Hyperion, Workday, or similar platforms.
- Experience using Power BI, Tableau, or similar business intelligence tools.
- PMP, CAPM, or other project management certification is a plus.
- MBA, CPA, CFA, or other relevant credentials preferred but not required.
Grow with Us - Career Development and Training Opportunities
- Participate in a comprehensive benefits package including medical and dental coverage, tax-free savings plans, life insurance and more
- Participate in our Vision coverage and associate discounts on our products
- Participate in our 401(k) with competitive company match
- Accrue PTO and paid holidays from day one
