FP&A Analyst: Budgeting, Forecasting & Insights

SanMar; Issaquah (WA); Híbrido; USD 80.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision

401k with company match

Life insurance

Disability insurance

Paid parental leave

Pet insurance

Descripción de la vacante

SanMar in Issaquah, WA seeks a Financial Analyst to support the Finance Department with financial reporting, budgeting, forecasting and KPI tracking. You will analyze gross margin, expenses and develop decision-support analyses to drive value.

The role requires a Bachelor's in business or finance (Master's preferred), 2+ years FP&A experience, and strong Excel, Dynamics D365 and Access skills. Hybrid work with in-office Tuesdays–Thursdays.

Formación

• Bachelor's Degree in business, finance or equivalent experience.
• Master's Degree Preferred
• 2+ years of strong FP&A experience and demonstrated ability to develop strong pro-forma and financial analysis
• Exceptional communication, analytical, and decision-making skills
• Experience in business intelligence data design to support analytics and decision support
• Business understanding with an ability to analyze performance and drivers of value creation
• Ability to analyze, interpret, and report on large financial data sets
• Advanced Microsoft excel skills, Microsoft Dynamics D365 and Access skills

Responsabilidades

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Prepare and analyze quarterly and monthly financial and management reports as well as ad hoc reporting.
• Assist with business intelligence tools and dashboard reports.
• Improve performance by evaluating processes to drive efficiencies.
• Develop financial models and analyses to support operational, financial, and strategic decisions with an understanding of valuation methodology including ROI, NPV and scenario analysis.
• Perform other duties as assigned.
• Comply with all policies and standards.

Conocimientos

FP&A experience

Analytical thinking

Communication skills

Decision-making

Business intelligence

Value driver analysis

Large data analysis

Excel skills

Educación

Bachelor's degree in business/finance

Master's degree preferred

Herramientas

Microsoft Excel

Microsoft Dynamics D365

Access

Descripción del empleo

SanMar in Issaquah, WA seeks a Financial Analyst to support the Finance Department with financial reporting, budgeting, forecasting and KPI tracking. You will analyze gross margin, expenses and develop decision-support analyses to drive value.

The role requires a Bachelor's in business or finance (Master's preferred), 2+ years FP&A experience, and strong Excel, Dynamics D365 and Access skills. Hybrid work with in-office Tuesdays–Thursdays.