Junior Financial Analyst, FP&A

Overview:

We are adding headcount to this team, so this is a new seat. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the FP&A team in Arlington, reporting to the FP&A Manager. Hybrid, with three days a week in our Arlington office.

What you'll do:

• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.

About you:

• 0-2 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.

Perks and benefits:

Pay: $64,000 to $74,000 per year

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• Paid sick leave.
• Professional development budget.

About the company:

Second-generation ownership: the founder's daughter runs the agency now. Most new business comes from referrals by existing clients.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Foxglove Insurance Group.