FP&A Analyst — Budgeting, Dashboards & Insights

TerraPower; Bellevue (WA); On-site; USD 110,000 - 143,000; Full time

Benefits offered by this job

Competitive compensation

Discretionary incentive payments

Comprehensive medical and wellness ben

Parental leave

401k plan

Generous PTO

Generous holiday schedule

Relocation assistance

Professional and educational support

Job summary

TerraPower in Bellevue, WA is seeking a Financial Analyst to join the Corporate Financial Planning and Analysis team. You will provide financial analysis, forecasting, budgeting, and decision support to projects and corporate functions.

Working with business and finance leaders, you will understand cost drivers, evaluate performance, identify risks and opportunities, and deliver actionable insights while improving reporting processes in a fast-growing environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or similar background.
• Minimum of 5 years progressive experience in a financial or accounting role.
• Advanced Excel skills including complex financial modeling and large-data-set analysis; proficient with pivot tables, data manipulation/importing, index, match, VLOOKUP, etc.
• Strong working knowledge of full cycle accounting and cost accounting knowledge.
• Knowledge of government contracts is a plus.
• Proficient with PowerPoint and presentation preparation.
• Experience with Oracle Cloud, reporting and/or other ERP systems.
• Ability to work independently and as part of a team, under tight deadlines at times, and in an ever changing / dynamic environment.
• Candidate should possess high level of attention to detail and accuracy, and strong analytical skills.
• Ability to communicate effectively and to interact professionally with all levels of an organization.
• Proven ability to handle sensitive information in a confidential manner.
• Excellent written and oral communication skills.
• Excellent organizational skills.
• The successful candidate will possess a high degree of trust and integrity, communicate openly and display respect and a desire to foster teamwork.

Responsibilities

• Lead the Purchase Requisition and Purchase Order approval process to ensure compliance with budgets.
• Manage the central Management Reserve budget, including request review and analysis.
• Manage the maintenance of the central finance calendar, including cross-team alignment and automated enhancements.
• Collaborate with finance team and key business leaders to create, develop, and improve financial reports.
• Assist in the annual and interim budget planning.
• Create and distribute monthly dashboard reports to provide budget to actual variance visibility to the corporate support team and projects.
• Update process documentation.
• Ad hoc projects as needed.
• Work with technical staff, PMO (project management office), corporate support team to track actual cost compared to budgeted cost, and detailed variance analyses.
• Document current processes and identify internal control and process improvement opportunities. Prepare financial presentations for quarterly and ad hoc business review meetings.

Skills

Advanced Excel

PowerPoint

Analytical skills

Attention to detail

Communication

Team collaboration

Deadlines

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle Cloud

ERP systems

Job description

TerraPower in Bellevue, WA is seeking a Financial Analyst to join the Corporate Financial Planning and Analysis team. You will provide financial analysis, forecasting, budgeting, and decision support to projects and corporate functions.

Working with business and finance leaders, you will understand cost drivers, evaluate performance, identify risks and opportunities, and deliver actionable insights while improving reporting processes in a fast-growing environment.