FP&A Analyst

Delta Consulting Group - Woodbridge, VA

Full-time - Mid Level

Hybrid - Woodbridge, VA

Professional, Scientific, and Technical Services

About the position

Delta Consulting Group is seeking an experienced FP&A Analyst to join their finance team. This role focuses on financial planning and analysis, requiring expertise in integrating operational systems to provide a comprehensive view of the business. The ideal candidate will collaborate with senior leadership to deliver actionable insights that support financial and operational objectives, utilizing advanced business intelligence applications and data visualization skills.

Responsibilities

• Conduct comprehensive financial analysis, budgeting, forecasting, benchmarking, and variance analysis to monitor financial performance and guide strategic decision-making.
• Develop and maintain financial models, workpapers, and source files to evaluate the financial impact of business initiatives, investments, and strategic projects.
• Provide financial insights and recommendations to senior management to support business planning, budgeting, and optimal financial performance.
• Develop comprehensive financial and operational reports and dashboards for executive leadership, identifying key metrics, trends, risks, and opportunities.
• Create automated reporting solutions to streamline financial reporting processes and reduce manual effort.
• Perform ad-hoc analysis, including support of M&A, and present findings to support business decisions and initiatives.
• Collaborate with cross-functional teams to provide financial insights and guidance on key business initiatives, such as revenue growth strategies, cost management, and capital investment.
• Partner with IT and data management teams to optimize data infrastructure and ensure integration of financial systems with business intelligence tools.
• Act as a subject matter expert on business intelligence applications, particularly DataRails, and provide training and support to other team members as needed.
• Drive process improvements in financial planning and reporting processes, leveraging technology and automation to enhance efficiency.
• Stay up-to-date on industry trends, best practices, and emerging technologies in financial analysis, data management, and business intelligence.
• Identify opportunities for operational efficiencies and implement solutions to improve the accuracy and timeliness of financial information.

Requirements

• 6-12 years of experience in financial planning and analysis, business intelligence, or related roles.
• Bachelor's degree in Finance, Accounting, Business, Data Science, or a related field; a master's degree or relevant certification (e.g., CFA, CPA) is a plus.
• Strong understanding of data warehousing concepts, including data modeling, ETL processes, and data integration.
• Experience in building and administering data warehouses, including data modeling and ETL processes, to support advanced business analysis and reporting.
• Proficient with Microsoft Office Suite, with advanced Access and Excel skills and experience with other financial modeling tools (e.g., Power BI, Tableau, SQL).
• Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Strong written and verbal communication skills, with the ability to present findings to executive leadership clearly and concisely.

Nice-to-haves

• Familiarity with other business intelligence tools and data visualization software.
• Experience with leading accounting and financial software.

Benefits

• Opportunities for career advancement and continued education.
• Great employee benefits package.
• Relaxed work environment.