About the role:
The Senior FP&A Analyst supports companywide forecasting, budgeting, financial modeling, and performance reporting. This role sits at the intersection of business operations and financial results, generating insights that help guide strategic decision‑making.
The Senior FP&A Analyst partners with functional leaders and collaborates across departments to deliver accurate financial guidance, strengthen financial performance, and support ongoing planning cycles. This position requires a strong analytical skillset, attention to detail, and the ability to manage complex financial workstreams independently.
Location:
Herndon, VA, Hybrid (2-3 days per week)
Key Responsibilities
• Support monthly forecasting cycles, working closely with department leaders to ensure accurate updates, performance tracking, and alignment with business expectations.
• Prepare monthly reporting packages including variance analysis, KPIs, and clear financial insights for Finance leadership.
• Maintain and enhance detailed financial models, including headcount planning, operating expense forecasting, and contract/project cost modeling.
• Contribute to the annual budgeting process by partnering with budget owners to gather assumptions, validate inputs, and develop detailed expense and capex plans.
• Support board and investor reporting through consolidated financial summaries and data preparation.
• Assist in corporate development financial work