FPA & Business Operation Analyst

Centific; Redmond (WA); On-site; USD 85,000 - 120,000; Full time

Job summary

Centific Global Solutions, Inc. is seeking an FPA & Business Operation Analyst to support financial planning and analysis, optimize business operations, and drive strategic decision-making through data-driven insights.

You will contribute to forecasting, budgeting, performance reporting, and process improvement initiatives. Responsibilities include building financial models, analyzing data for KPI trends, and presenting regular reports to management while collaborating across departments.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related quantitative field.
• Strong Excel skills including advanced formulas, pivot tables and data visualization.
• Experience with financial modeling and budget management.
• Familiarity with financial reporting tools and ERP systems (SAP, Oracle, NetSuite) is a plus.
• Excellent analytical and problem-solving skills with attention to detail.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Analyze financial and operational data to identify trends, variances, and KPIs.
• Prepare and present financial reports, dashboards, and operational reviews to management.
• Collaborate with multiple departments to gather data and derive actionable insights.
• Support annual budget process and periodic forecasting cycles.
• Identify opportunities for process improvement and efficiency gains.

Skills

Excel proficiency

Financial modeling

Budget management

Analytical thinking

Communication skills

Attention to detail

Time management

Teamwork

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

SAP

Oracle

NetSuite

Job description

• The FPA & Business Operation Analyst at Centific Global Solutions, Inc. will play a crucial role in supporting financial planning and analysis, optimizing business operations, and driving strategic decision-making through data-driven insights. This individual will contribute to forecasting, budgeting, performance reporting, and process improvement initiatives.

Job Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Analyze financial and operational data to identify trends, variances, and key performance indicators (KPIs).
• Prepare and present regular financial reports, dashboards, and operational reviews to management.
• Collaborate with various departments to gather data, understand business drivers, and develop actionable insights.
• Support the annual budget process and periodic forecasting cycles.
• Identify opportunities for process improvement and efficiency gains within business operations.
• Assist in the development and implementation of new financial systems and tools.
• Conduct ad-hoc financial analysis and special projects as required by leadership.
• Monitor and analyze competitor performance and industry trends to inform strategic planning.
• Ensure data accuracy and integrity across all financial and operational reporting.

Job Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related quantitative field.
• +2 years of experience in financial planning and analysis (FPA) or a similar analytical role.
• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization) is essential.
• Experience with financial modeling and budget management.
• Familiarity with financial reporting tools and ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to communicate complex financial information clearly and concisely to diverse audiences.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proven ability to manage multiple priorities and meet deadlines.