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Financial Planning Analyst

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ROCS Grad Staffing
πŸ“ arlington, United-States
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Location arlington
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Posted June 14, 2026
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Commute Local Area
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Job Description

Role and Responsibilities:

  • Contribute to monthly and annual FP&A processes
  • Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.
  • Help prepare and present quarterly business reviews to the COO, CEO, and department managers along with applicable variance explanations
  • Own the weekly cash forecast - ensure we have adequate access to liquidity to fund working capital needs, investment opportunities, and stress events. Present updates to management.
  • Contribute to liquidity planning efforts, including related management reporting deliverables
  • Understand the cash and revenue impact of changes to project economics and schedule
  • Serve as a corporate liaison to lenders and banks and work collaboratively with Accounts Payable
  • Develop and maintain Company dashboards in support of strategic reviews
  • Interact with business ...

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πŸ“ Location Details

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City
arlington
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Country
United-States
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Commute
Local Area

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