FP&A Analyst: Budgeting, Forecasting & Insights

Port Townsend Paper Corporation; Port Townsend (WA); On-site; USD 87,500 - 122,500; Full time

Benefits offered by this job

3 weeks paid vacation

Medical, dental, and vision insurance

401(k) retirement plan with employer matching

Employee Assistance coverage

Job summary

Port Townsend Paper Corporation is seeking a Financial Analyst – FP&A to deliver key financial insights for decision-making. This full-time position involves managing budgeting, forecasting, and variance analysis while providing data-driven support across departments.

The ideal candidate will possess a bachelor's degree in finance or a related field, alongside 3 to 5 years of relevant experience. Strong Excel skills and an understanding of GAAP are essential. The role offers a salary between $87,500 and $122,500, along with generous vacation and insurance benefits.

Qualifications

• 3–5 years of FP&A, corporate finance, or accounting experience.
• Demonstrated track record of working independently.
• Strong attention to detail and comfort with large data sets.

Responsibilities

• Manage the annual budget process and quarterly reforecasts.
• Deliver monthly variance analyses comparing actuals to budget.
• Build and maintain financial models for scenario analysis.
• Contribute to month-end and year-end close, including journal entries.
• Build trusted relationships with accounting and operations.

Skills

Financial modeling

Data analysis

Excel (pivot tables, lookup formulas)

GAAP knowledge

Presentation skills

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Power BI

Job description

Port Townsend Paper Corporation is seeking a Financial Analyst – FP&A to deliver key financial insights for decision-making. This full-time position involves managing budgeting, forecasting, and variance analysis while providing data-driven support across departments.

The ideal candidate will possess a bachelor's degree in finance or a related field, alongside 3 to 5 years of relevant experience. Strong Excel skills and an understanding of GAAP are essential. The role offers a salary between $87,500 and $122,500, along with generous vacation and insurance benefits.