FP&A Financial Analyst - Growth & Forecasting

tms (USA); Seattle (WA); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Hybrid work model

401(k) with company match

Paid time off

Medical, dental, vision coverage

Parental leave

Tuition reimbursement

Job summary

tms Finance is seeking a Financial Planning & Analysis Analyst to deliver budgeting, forecasting, and profitability reporting for Global Portfolio & Growth. You will partner with department leaders to drive insights, streamline processes, and support decision-making across multiple teams.

The role requires strong Excel, ERP/BI experience, and excellent analytical skills. A hybrid work model and competitive total rewards are offered, including benefits and development opportunities.

Qualifications

• Bachelor’s degree or higher in Finance, Business, or Accounting.
• 2-3 years of relevant work experience; service industry background a plus.
• Proficient with Microsoft Office and advanced Excel functionality.

Responsibilities

• Assist budgeting and forecasting with department leads to gather inputs and consolidate results.
• Prepare monthly variance analysis and explain drivers of performance.
• Create resource allocation analysis and ensure accuracy of time entry.
• Provide financial insights to business partners and cross-functional teams.
• Help prepare financial reports, dashboards, and KPI tracking for PGP operations.
• Perform ad-hoc analyses to support projects and initiatives.

Skills

Microsoft Office

Excel

ERP systems (Oracle EBS/Hyperion EPM)

Power BI

Analytical thinking

Communication

Attention to detail

Multitasking

Education

Bachelor’s degree in Finance, Business, or Accounting

2-3 years of relevant work experience in service industry

Tools

Oracle EBS

Hyperion EPM

Power BI

Job description

tms Finance is seeking a Financial Planning & Analysis Analyst to deliver budgeting, forecasting, and profitability reporting for Global Portfolio & Growth. You will partner with department leaders to drive insights, streamline processes, and support decision-making across multiple teams.

The role requires strong Excel, ERP/BI experience, and excellent analytical skills. A hybrid work model and competitive total rewards are offered, including benefits and development opportunities.