FP&A Specialist

FP&A Specialist – Washington, DC

Beacon Hill is seeking a FP&A Analyst to support financial planning, forecasting, reporting, and analysis for a growing organization. This role will work closely with finance and operational teams to provide visibility into financial performance and help support business decisions.

Key Responsibilities:

• Assist with annual budgeting, forecasting, and long-range planning
• Prepare monthly financial reporting and variance analysis
• Analyze actual results against budget and forecast
• Build and maintain financial models and management reporting
• Track key financial and operational KPIs
• Support revenue, expense, headcount, and profitability analysis
• Partner with accounting and business leaders to understand financial trends
• Assist with month-end reporting and management presentations
• Perform ad hoc financial analysis as needed

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2+ years of FP&A, corporate finance, or financial analysis experience
• Strong understanding of budgeting, forecasting, and financial statements
• Advanced Excel skills, including pivot tables, XLOOKUP/INDEX-MATCH, and financial modeling
• Experience with ERP, planning, or reporting systems such as NetSuite, Oracle, SAP, Adaptive Planning, Anaplan, or Power BI is a plus
• Strong analytical skills and ability to work with large data sets
• Comfortable working cross-functionally with both finance and operational teams