Senior Financial Analyst, FP&A

Everfox

$124K — $164K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field required.
  • 5-7+ years of progressive FP&A or corporate finance experience.
  • Experience supporting forecasting cycles and budgeting processes strongly preferred.
  • Advanced proficiency in financial modeling and Excel is essential.
  • Strong analytical skills and business acumen to interpret financial trends.

Responsibilities

  • Support monthly forecasting cycles with department leaders for accurate updates and tracking.
  • Prepare monthly reporting packages, including variance analysis and KPIs for Finance leadership.
  • Maintain and enhance detailed financial models for headcount planning and operating expenses.
  • Contribute to annual budgeting by collaborating with budget owners and validating inputs.
  • Support board and investor reporting through consolidated financial summaries.
  • Assist with corporate financial workstreams including acquisition modeling and synergy analysis.
  • Perform ad-hoc analysis including business cases and scenario modeling for operational leaders.

Benefits

  • Flexible PTO to promote work-life balance.
  • 401k match to support retirement savings.
  • Contribution to healthcare coverages for employee well-being.
  • Bonus plans, incentivizing performance and achievement.
  • Hybrid work schedule, enabling flexibility and collaboration.
Full Job Description
About the role:
The Senior FP&A Analyst supports companywide forecasting, budgeting, financial modeling, and performance reporting. This role sits at the intersection of business operations and financial results, generating insights that help guide strategic decision-making.

The Senior FP&A Analyst partners with functional leaders and collaborates across departments to deliver accurate financial guidance, strengthen financial performance, and support ongoing planning cycles. This position requires a strong analytical skillset, attention to detail, and the ability to manage complex financial workstreams independently.

Location:
Herndon, VA, Hybrid (2-3 days per week)

Key Responsibilities
• Support monthly forecasting cycles, working closely with department leaders to ensure accurate updates, performance tracking,
and alignment with business expectations.
• Prepare monthly reporting packages including variance analysis, KPIs, and clear financial insights for Finance leadership.
• Maintain and enhance detailed financial models, including headcount planning, operating expense forecasting, and contract/
project cost modeling.
• Contribute to the annual budgeting process by partnering with budget owners to gather assumptions, validate inputs, and
develop detailed expense and capex plans.
• Support board and investor reporting through consolidated financial summaries and data preparation.
• Assist in corporate development financial workstreams including acquisition modeling, synergy analysis, and post-transaction
forecasting support.
• Perform ad-hoc analysis including business cases, scenario modeling, ROI calculations, and data-driven recommendations for
operational leaders.
• Partner closely with Accounting to improve month-end accuracy, align reporting outputs, and reconcile key financial drivers.
• Help improve FP&A processes, tools, templates, and reporting automation to increase consistency and efficiency.

Key Knowledge and Skills
• Strong financial modeling capability with advanced Excel proficiency.
• Ability to interpret financial trends, analyze drivers, and communicate insights clearly.
• Excellent analytical skills with the ability to work through complex datasets and present concise conclusions.
• Strong presentation and communication skills with experience preparing materials for senior stakeholders.
• Familiarity with ERPs, planning systems, and reporting tools.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced, evolving environment.
• Strong business acumen and ability to partner effectively across departments.

Key Education Requirements
• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• MBA, CPA, or related certification preferred but not required.
• 5-7+ years of progressive FP&A or corporate finance experience.
• Experience supporting forecasting cycles, budgeting processes, and executive-level reporting strongly preferred.
• Experience with financial systems, BI tools, or data visualization platforms is a plus.

A reasonable estimate of the base salary range for this role is:
$124,800.00-164,200.00 USD

The actual salary offered may vary within the range based on a candidates' unique experience, locale, and business needs. In addition to a base salary and bonus plans, Everfox offers a generous benefits package including flexible PTO, a 401k match, and contribution to healthcare coverages. Our Talent Acquisition team will provide specific information regarding bonus eligibility and benefits offerings.

Don't meet every single qualification? Studies show people are hesitant to apply if they don't meet all requirements listed in a job posting. If there is something slightly different about your previous experience, but it otherwise aligns and you're excited about this role, we encourage you to apply. You could be a great candidate for this or other roles on our team.

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