FP&A Sr. Financial Analyst

$110,000 - $127,000/Yr

Naes Corporation - Issaquah, WA

Full-time - Mid Level

Issaquah, WA

Utilities

About the position

The FP&A Senior Financial Analyst at NAES is responsible for managing key financial planning processes, including budgeting, forecasting, and long-range financial planning. This role focuses on providing accurate financial insights and variance analysis to support decision-making, while collaborating across teams to enhance reporting and improve financial performance. The position requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment.

Responsibilities

• Manage budgeting, forecasting, and long-range financial planning processes across business units and functions.
• Provide accurate financial information, including variance analysis and management reporting.
• Develop and maintain financial models for decision-making.
• Ensure accuracy and reliability of financial data by validating and reconciling information from various sources.
• Enhance the company's monthly cash flow forecasting process and variance analysis.
• Work with Controllership on key accounting or reporting matters.
• Collaborate with cross-functional teams to streamline processes and improve financial performance.
• Participate in ad-hoc projects and initiatives as needed.
• Identify and implement data and process refinement along with process automation.

Requirements

• BA or BS/MS in Finance, Accounting, Business, or Economics.
• 5+ years of relevant experience in FP&A or related roles, with a strong focus on forecasting and analysis.
• Proven track record of developing and managing complex financial models.
• Excellent verbal and written communication skills, with the ability to summarize detailed information for actionable recommendations.
• Proficiency in data insights, analytics, and storytelling.
• Detail-oriented mindset with a commitment to accuracy and precision in financial analysis and reporting.
• Experience in budgeting and forecasting in a multi-unit organization is a plus.
• Knowledge of MS Dynamics and OneStream is a plus.

Nice-to-haves

• Experience in budgeting & forecasting in a multi-unit organization is a plus.
• Knowledge of MS Dynamics and OneStream is a plus.

Benefits

• Competitive compensation package
• Comprehensive benefits package including retirement
• Promotional opportunities