Financial Analyst/Junior Financial Analyst
Location: Ashburn, VA
?? Supports financial analysis, forecasting/budgeting, operational/metric analysis, and ad hoc reporting.
?? Responsibilities Compiles and analyzes financial and non–financial information for the department.
?? Maintain monthly reporting that track actual vs. budget & forecast Produces monthly variance analysis within the time schedule of the Accounting month–end close process.
?? Uses templates to submit long term forecasts with appropriate growth % applied by function Develop annual budgets and quarterly reforecasts to support projected expense changes.
?? Present monthly presentations to leaders with department results and analysis Reconcile accounting entries to ensure financial reports accurately reflect monthly expenses Ad hoc reporting as needed.
Accounting, Financial Analyst
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