Hilb Group

Senior FP&A Analyst

Hilb Group

full-time

Posted on:

Location Type: Remote

Location: Virginia • United States

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Job Level

Senior

About the role

  • Analyze financial statements, budgets, and forecasts to identify trends and variances
  • Prepare and distribute financial reports, highlighting key performance indicators (KPIs) and insights
  • Provide narratives for financial results that effectively describe variances and trends, highlight risks and opportunities, and communicate business insights
  • Prepare rolling forecasts, annual budgets, and long-term financial plans
  • Update and maintain financial models to reflect changing business conditions
  • Collaborate with department heads to gather input and ensure alignment with strategic goals
  • Monitor actual financial performance against budgets and forecasts
  • Identify and investigate significant variances, and work with stakeholders to address issues
  • Collect and organize financial data from various sources
  • Develop key performance indicators (KPIs) reporting that generates insights into business performance and unlocks predictive capabilities
  • Develop and maintain complex financial models to support decision-making
  • Respond to ad-hoc requests for financial analysis and reports from senior management
  • Collaborate with cross-functional teams, including accounting, operations, and management
  • Provide strategic and financial analytical support for senior management across the company.​

Requirements

  • Bachelor’s degree in finance, Accounting, Business, or related field (master’s degree or CPA is a plus)
  • Proven experience in financial analysis, budgeting, and forecasting
  • Strong proficiency in financial modeling and data analysis tools (e.g., Excel, financial software)
  • Advanced Excel skills, including pivot tables, macros, and data manipulation
  • Excellent analytical and problem-solving skills
  • Effective written and verbal communication and presentation skills coupled with experience presenting to senior leadership
  • Ability to work independently and as part of a team
  • Knowledge of financial regulations and accounting principles
  • Prior experience with Workday Adaptive Planning is highly preferred.
Benefits
  • Company Paid Life Insurance
  • Long-Term and Short-Term Disability
  • Medical, Dental, Vision and FSA/HSA plans
  • 401(k) with company match
  • Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits
  • Generous PTO
  • An awesome team of professionals!
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial analysisbudgetingforecastingfinancial modelingdata analysisExcelKPIsdata manipulationfinancial reportingvariance analysis
Soft Skills
analytical skillsproblem-solving skillscommunication skillspresentation skillsteamworkindependence
Certifications
Bachelor’s degree in financeBachelor’s degree in AccountingBachelor’s degree in BusinessCPA