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Financial Planning & Analysis Analyst- HARGROVE

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Job ID ANALY013375 Date posted 04/27/2022 Location Lanham , Maryland Position Type Full Time

Position Overview

The Analyst, FP&A will support and partner within the Finance and Operations function to forecast, analyze trends, create metrics and perform analysis to support strategic business decisions. The FP&A Analyst will be integral in building, reporting and overseeing the financial planning process. This person will have a comprehensive understanding of all key business drivers and financial models that enable the team to deliver insightful, value-added analysis across the company. This role is part of the FP&A team and is part of a small team that has a large and growing role in the organization working with senior leadership to drive continuous improvement and achieve the Company’s aggressive growth targets.

 

Key Job Responsibilities 

 

Budgeting, Forecasting and Planning

• Assist in long range business evaluation process including revenue forecasts and labor planning discussions with key external stakeholders.

• Support revenue and gross margin forecasts by collaborating across departments and validating assumptions to drive accuracy.

• Facilitate the budgeting process and subsequent forecasts.

 

Financial Analysis

• Leverage data to drive strategic insights and make actionable, results oriented recommendations to create business value.

• Active involvement in the development and management of labor reporting.

• Prepare performance reports, analyze results, and summarize insights to support business leadership decisions.

• Partner with appropriate Directors, Sales, or managers to monitor and report on gross margin results for lines of business.

• Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business goals.

 

Finance/Operations Collaboration

• Participate in monthly business reviews and provide analytical support (focused on strategic insights) to the operational leadership teams.

• Identify and implement financially and operationally relevant Key Performance Indicators across and within respective business units.

• Drive improvements in reporting, analytics and dashboards to support business leadership decision making.

 

Job Qualifications

• BA/BS degree in finance, accounting, business, economics, or related field.

• 2+ years of FP&A experience or 3+ years of relevant work experience in a finance environment (including Investment Banking, Private Equity, Corporate Finance and consulting, as needed).

• Strong financial acumen including experience with forecasting, budgeting, and variance analysis.

• Superior written and verbal communication skills.

• Detail-oriented and data-driven.

• Ability to balance multiple, diverse priorities and produce high quality deliverables.

• Functional knowledge of financial reporting systems and methodologies.

• High proficiency in MS Office, particularly with Excel, Access and PowerPoint.

 

Competencies

• Optimizes Work Processes

• Drives Quality results

• Ownership

• Collaborates

• Manages Complexity

 

Work Environment

Office

Work is performed primarily in an office environment.  Working times may include irregular hours and on-call status including days, evenings, weekends and holidays. Team members must adhere to appearance guidelines as defined by Hargrove based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.

 

 

The above information on this description is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job.  While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.

 

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Benefits

You’ll find some of the best rewards in the industry – from comprehensive insurance options and generous PTO to a company-matching 401(k).

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