Guidehouse

Financial Planning & Analysis Associate

Guidehouse

full-time

Posted on:

Location Type: Hybrid

Location: McLean • Virginia • 🇺🇸 United States

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Salary

💰 $65,000 - $108,000 per year

Job Level

JuniorMid-Level

Tech Stack

Oracle

About the role

  • Support financial planning, budgeting and forecasting for the Company
  • Manage and build the Corporate Services SG&A budget, along with analyzing actuals in relation to the budget
  • Assist with the monthly financial close, review monthly results to identify and investigate variances to budget and forecast
  • Develop reports and presentations to explain month-end results
  • Create financial models to support decision making
  • Own business partnering relationships for designated cost centers, serving as the primary point of contact for financial guidance, analysis, and support for those areas

Requirements

  • 2 or more years of experience: direct and proven experience in a similarly structured finance role
  • Bachelor’s degree in Accounting or Finance
  • Experience working with accounting, department heads, and other company leadership within a mid-size to large firm
  • Proficiency at MS Office suite; highly skilled at Excel
  • Experience working with financial planning tools
  • Ability to work independently and meet hard deadlines
  • 3-4 years of experience is preferred
  • Proficiency with Oracle Hyperion Planning and Reporting
  • PeopleSoft and/or CostPoint experience
  • Strong presentation skills and ability to interact with all levels of the organization, including executive management, to support financial decisions
  • Ability to identify, calculate, and report addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments
  • Proficiency using Power BI or similar tools for dashboarding, executive-level reporting, and data visualization
  • Experience working with stakeholders in Private Equity-backed environments and/or public companies
  • Experience in systems implementations
  • CPA or Master’s degree
Benefits
  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Position may be eligible for a discretionary variable incentive bonus
  • Parental Leave and Adoption Assistance
  • 401(k) Retirement Plan
  • Basic Life & Supplemental Life
  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Student Loan PayDown
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Mobility Stipend

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial planningbudgetingforecastingfinancial modelingvariance analysisreportingdata visualizationaddbacks calculationEBITDA adjustmentsfinancial analysis
Soft skills
presentation skillsindependent workdeadline managementbusiness partneringinterpersonal communicationstakeholder engagementanalytical thinkingproblem-solvingleadership interactionorganizational skills
Certifications
CPAMaster’s degree