Senior Financial Analyst — FP&A for Growth (Hybrid Seattle)

One Workplace

Seattle (WA)

Hybrid

USD 108,000 - 130,000

Full time

14 days+
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Benefits offered by this job

PTO: 15 days
Holidays: 9
Medical/Dental/Vision Insurance
Profit Sharing
401k + Employer Match
Paid Parental Leave
Wellness App

Job summary

Splice in Seattle is seeking a Sr. Financial Analyst to support business decision-making through financial modeling, forecasting, and data analysis. You’ll be a trusted partner to internal teams and clients, helping drive cost savings and revenue growth while ensuring data integrity across financial systems.

Responsibilities include building models, variance analysis, and preparing monthly, quarterly, and annual reports. A 5+ year FP&A background and MBA are advantageous in this role.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in financial analysis, FP&A, or a related role (3+ years with an MBA).
  • Strong proficiency in Excel (advanced formulas, pivot tables, modeling).
  • Experience with financial systems (e.g., Core) and/or BI tools such as Tableau or Power BI.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Proficiency with Microsoft Office, or willingness to develop it.

Responsibilities

  • Develop and maintain financial models to support forecasting and strategic planning
  • Analyze financial performance, including variance analysis (actual vs. budget/forecast)
  • Prepare monthly, quarterly, and annual financial reports and dashboards
  • Support budgeting and forecasting processes across departments
  • Provide insights and recommendations to improve financial performance
  • Partner with cross-functional teams — including Corporate Accounting & Finance and Operations & Services — to support business initiatives
  • Conduct ad hoc analysis on key business drivers and KPIs
  • Help prepare presentations for senior leadership, stakeholders, and clients
  • Ensure data accuracy and integrity across financial systems

Skills

Excel proficiency
Financial analysis
Data analysis
Communication skills
Multi-priority management

Education

Bachelor's degree

Tools

Tableau
Power BI
Core

Job description

Splice in Seattle is seeking a Sr. Financial Analyst to support business decision-making through financial modeling, forecasting, and data analysis. You’ll be a trusted partner to internal teams and clients, helping drive cost savings and revenue growth while ensuring data integrity across financial systems.

Responsibilities include building models, variance analysis, and preparing monthly, quarterly, and annual reports. A 5+ year FP&A background and MBA are advantageous in this role.

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