Remote Senior FP&A Analyst: Budgeting & Profitability

We. Communications; Seattle (WA); Hybrid; USD 81,000 - 105,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

HSA with company match

Generous PTO and holidays

Wellness program and fringe benefits

Parental Leave

Caregiver Leave

Home office equipment support

Technology credit

401(k) with company match

Learning & Development

Job summary

We. Communications is seeking a Senior Financial Analyst in the FP&A function to manage complex budgeting, forecasting and reporting that impacts multiple company positions. The role requires strong analytical thinking, organization, and the ability to handle confidential information with integrity.

Preferred locations include New York City or Seattle/Bellevue, WA, with potential for remote work from other U.S. locations.

Qualifications

• 4-7 years progressive experience in financial analysis, planning, budgeting and forecasting.
• Strong problem-solving skills and ability to resolve variances with data-driven solutions.
• Ability to translate financial information for non-financial audiences.
• Experience collaborating with global teams and partners.

Responsibilities

• Review monthly financial summaries and discuss highlights with business partners.
• Drive the annual budgeting process and monthly forecasting for assigned groups.
• Educate internal partners on financial reports, budgeting tools and practices.
• Lead analyses to improve profitability and margins for the company.
• Use raw data for quantitative analysis of metrics, operations, and variances.
• Review plans and forecasts for critical analysis with management.
• Create in-depth, value-added reporting for senior managers as directed.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Data interpretation

Cross-functional collaboration

Tools

Relational databases

Cube logic

Job description

We. Communications is seeking a Senior Financial Analyst in the FP&A function to manage complex budgeting, forecasting and reporting that impacts multiple company positions. The role requires strong analytical thinking, organization, and the ability to handle confidential information with integrity.

Preferred locations include New York City or Seattle/Bellevue, WA, with potential for remote work from other U.S. locations.