Financial Operations Analyst

Financial Operations Analyst

Alexandria, VA (Hybrid – 4 Days On-Site / Fridays Remote)

Compensation: $80,000 – $100,000 + Bonus Eligibility

About the Opportunity

A dynamic and rapidly expanding diversified organization is seeking a highly analytical and entrepreneurial Financial Operations Analyst to join its growing finance team. The company operates across multiple business lines, including digital media, strategic communications, healthcare, and consumer products, and is actively investing in new growth initiatives and operational expansion.

This position offers broad exposure to financial planning, operational strategy, executive decision-making, and cross-functional business initiatives. The role will work directly with senior leadership and serve as a key contributor within the finance and operations group.

This is an excellent opportunity for a high-performing early-career finance professional who thrives in fast-paced environments, enjoys solving complex business challenges, and wants meaningful exposure to executive leadership and strategic operations.

Key Responsibilities

Financial Planning & Analysis

• Support budgeting and forecasting processes across multiple business units and operating segments
• Build and maintain financial models to evaluate business performance, operational initiatives, and new growth opportunities
• Develop KPI reporting and operational performance metrics across revenue-generating activities and business functions
• Perform monthly reporting, variance analysis, and trend analysis to support executive decision-making
• Analyze revenue streams, profitability drivers, and operational efficiency metrics
• Assist with cash flow forecasting and financial planning initiatives

Operational & Accounting Support

• Partner closely with senior finance leadership on strategic and operational initiatives
• Assist with general accounting support, including reconciliation review, financial data validation, and limited general ledger activity
• Support ad hoc financial and operational projects across the organization
• Identify opportunities to improve workflows, reporting processes, and operational efficiency through automation and process enhancements
• Collaborate cross-functionally with leadership and operational teams on business initiatives

Qualifications

Experience

• 1–4 years of experience in finance, FP&A, accounting, consulting, or business operations
• Corporate finance or operational finance experience preferred
• Experience working in fast-paced or entrepreneurial environments strongly preferred
• Exposure to executive-level interaction and cross-functional business support is highly valued

Technical Skills

• Advanced Excel skills and financial modeling capabilities are required
• Experience with budgeting, forecasting, and KPI reporting
• Familiarity with QuickBooks or similar accounting systems preferred
• Strong analytical and problem-solving abilities
• Understanding of accounting fundamentals and financial reporting concepts

Desired Traits

• Self-starter with a proactive, resourceful mindset
• Strong business acumen and intellectual curiosity
• Comfortable operating in evolving and fast-moving environments
• Ability to manage multiple priorities with minimal oversight
• Entrepreneurial mentality with a willingness to take ownership and drive initiatives forward
• Strong communication skills and professional presence

Work Environment

• Hybrid schedule based in Alexandria, Virginia
• Four days on-site with remote flexibility on Fridays
• High-visibility role with direct exposure to executive leadership
• Collaborative, entrepreneurial culture with significant opportunity for growth and advancement

Compensation & Benefits

• Base salary between $80,000 and $100,000
• Bonus/profit-sharing eligibility
• Strong long-term growth opportunity within a diversified and expanding organization