Financial Analyst

Top Talent Recruiters LLC; Portland (OR); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Top Talent Recruiters LLC in Portland, OR is seeking a Financial Analyst who can turn complex data into a clear story and influence senior leadership.

You will own monthly forecasting, lead budgeting, build models and dashboards, collaborating with Purchasing, Sales, Marketing, and Operations to drive pricing and operational decisions.

Hybrid work arrangement with close partnership to the Director of Finance and opportunities to shape strategic direction and business outcomes.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or related field (or equivalent experience).
• 5+ years in financial analysis, FP&A, or business partnering.
• Strong Excel and PowerPoint skills.
• Experience building forecasts, scenario models, and dashboards.
• Ability to present to senior leaders and build trust across teams.
• Bonus points: Oracle, Hyperion, or SQL experience.

Responsibilities

• Own monthly forecasting, lead annual budgeting, and build models and scenario analyses behind pricing and operational strategy.
• Prepare dashboards and trend reports for leadership reviews and executive decision-making.
• Collaborate with Purchasing, Sales, Marketing, and Operations to improve profitability and planning tools.
• Drive the budgeting process from assumptions to cross-functional buy-in.

Skills

Forecasting

Budgeting

Financial modeling

Scenario analysis

Dashboards

Excel

PowerPoint

SQL

Data storytelling

Stakeholder management

Education

Bachelor's degree

Tools

Oracle

Hyperion

SQL

Job description

Job Description

Job Description

Financial Analyst — Portland, OR (Hybrid)

Numbers tell you what happened. We need someone who tells us what's coming next.

We're hiring a Financial Analyst who can turn complex data into a clear story — and get senior leaders to act on it. You'll sit close to the Director of Finance, work across Purchasing, Sales, Marketing, and Operations, and shape decisions that move the bottom line.

Where You Fit In

This role reports to the Director of Finance and puts you in the room with senior leadership regularly. You'll own monthly forecasting, lead annual budgeting, and build the models and scenario analyses behind pricing and operational strategy.

A Typical Week Might Include

• Digging into pricing, volume, margin, and operations data to surface profitability opportunities for business leaders
• Pulling together the monthly forecast — inputs, risks, opportunities — and presenting it in language executives act on
• Building financial models and scenario analyses that shape pricing and operational calls
• Driving the annual budget cycle, from setting assumptions to getting cross-functional buy-in
• Keeping dashboards and trend reports current, and prepping decks for leadership reviews
• Working with IT and data owners to keep the numbers clean, and pushing for better planning tools along the way

What Gets You Noticed

• Bachelor's degree in Business, Finance, Accounting, or related field (or equivalent experience)
• 5+ years in financial analysis, FP&A, or business partnering
• Sharp in Excel, comfortable in PowerPoint
• A track record building forecasts, scenario models, and dashboards people actually use
• Confidence presenting to senior leaders and building trust across teams
• Bonus points: Oracle, Hyperion, or SQL experience

The Upside

Close partnership with the Director of Finance, a front-row seat with senior leadership, and real influence over how the business makes decisions. Whether you're stepping up into your first strategic seat or you've done this before and want more visibility, let's talk.