FP&A Specialist
About the Role
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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
F11042026-AM_1793797300
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.