Sr. Analyst Of Financial Planning And Analysis

Piper Companies is seeking a Senior Analyst of Financial Planning & Analysis to join a premier financial cooperation based in Sterling, VA. The Sr. FP&A Analyst will own a variety of financial activities including leading the processes of budgeting, forecasting, building financial models. This position will be hybrid in Sterling, VA, 3 days per week!

Responsibilities of the Sr. FP&A Analyst include:

• Lead the annual budget planning process, from kick-off to board approval.

• Track, analyze, and report on budget to actual variances.

• Manage multi-year financial forecast models and monthly updates.

• Prepare detailed analysis of forecast changes and back testing.

• Provide timely and accurate financial analysis to facilitate strategic decisions.

• Lead the annual return of capital to member owners, ensuring accuracy in financial distributions.

• Update forecasting, planning, and patronage capital systems, defining requirements and implementing solutions.

Qualifications for the Sr. FP&A Analyst include:

• 5+ years of progressive accounting experience with a focus on financial analysis and reporting.

• Expert in forecasting, with the ability to think intuitively to run scenarios when generating monthly financial reports/projection

• Strong data gathering, consolidation, and analysis skills.

• Ability to present complex data concisely to various levels of management.

• Advanced analytical skills with a quantitative focus.

• Proficiency in Excel and PowerPoint.

• Organizational skills to manage multiple tasks under tight deadlines.

• Knowledge of Oracle Fusion software and database skills is preferred.

• Bachelor's degree in Accounting or Finance.

Compensation for the Sr. FP&A Analyst include:

• Salary Range: $100,000 - $115,000
• Full benefits: PTO, Paid Holidays, Cigna Healthcare, Dental, Vision

Keywords: #LI-MM1 #LI-ONSITE

Financial Planning, Financial Analysis, Budget Planning, Budget Variance Analysis, Financial Forecasting, Strategic Decision-Making, Accounting, Financial Reporting, Data Analysis, Excel, Oracle Fusion, Budget Management, Financial Models, Patronage Capital, Executive Presentations, Data Consolidation, Process Improvement, Efficiency Gains, Communication Skills, Analytical Skills, Organizational Skills, Deadline Management.