Senior Financial Planning Analyst – North Americas

SLR Consulting; Bothell (WA); On-site; USD 125,000 - 150,000; Full time

Job summary

Join a forward-thinking company as a Senior Financial Planning Analyst for North Americas, where your expertise in budgeting, variance analysis, and cashflow forecasting will be pivotal. This role offers a unique opportunity to collaborate with regional finance directors and contribute to process improvements while gaining valuable experience in a global team dedicated to sustainability. With a competitive compensation package and a commitment to employee growth, this position is perfect for those looking to make a significant impact in the finance sector. Embrace the chance to develop your career in a supportive and innovative environment.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Generous PTO Accrual

401(k) with Company Matching

Life Insurance

Short & Long Term Disability Insurance

Employee Assistance Program

Qualifications

• 4-6 years of relevant experience in Financial Planning & Analysis.
• Proven finance operations process improvement project experience.

Responsibilities

• Support Regional Finance Directors in preparing the annual budget.
• Prepare detailed variance comments on budget comparisons.
• Prepare analytical reports for internal review.

Skills

Financial Planning & Analysis

Budgeting

Variance Analysis

Cashflow Forecasting

Process Improvement

Communication Skills

Microsoft Excel

Education

Bachelor's degree in accounting or finance

CPA

MBA

Tools

Power BI

Budget Tool

Job description

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Job Title Senior Financial Planning Analyst – North Americas

Vacancy No VN4822

Employment Type Permanent

Contract Type Full-Time

Advert

We are SLR Consulting (US), a 500+ coast-to-coast team of advisory, environmental/engineering, and regulatory professionals. We deliver environmental and sustainability services to our clients through the integration of over 30 advisory, technical environmental, and engineering disciplines to help clients address some of their most complex challenges around sustainability. We are Making Sustainability Happen.

As our new Senior Financial Planning Analyst – North Americas, you will play an important role on a team whose work is essential to achieving this goal.

Job Description

Come be a part of an exciting new Global team within SLR International Corporation. Reporting to the Global Head of FP&A, you will focus on budget, variance analysis, and cashflow forecasting for the North Americas while also gaining exciting career growth opportunities in overall support of the global team. SLR is a global environmental consulting firm with regional business units in Europe, Asia Pacific, South America, United States, Canada, Middle East & Africa. We’re looking for someone passionate about process improvement and efficiency creation. If you’re ambitious and looking for real challenges and opportunities this could be a great fit for you.

Working @ SLR

With us, there is no doubt you’ll grow your subject-matter expertise and industry knowledge. We care about investing in our employees for the long-run, and if you ask our team, they’ll tell you that’s just one of the many benefits of working here. We want to be a place where you can experience career growth and satisfaction for many years.

Here’s what else you’ll enjoy as part of our team:

• Competitive total compensation package including medical, dental, orthodontia, vision, FSA/HSA, generous PTO accrual, 10 paid holidays, 401(k) retirement account with company matching program, company paid life insurance, short & long term disability insurance, and employee assistance program.
• The salary range for this position is $125,000 - $150,000. Final agreed upon compensation will be commensurate with individual education, professional designation, experience, internal parity, and location.
• Full-time, permanent role with opportunities for professional growth and advancement
  
  

Key Responsibilities

Responsibilities:

• Support the Regional Finance Directors for US and Canada, in preparing the annual budget by entering inputs from Regional Management Team/senior managers in the budget tool and tracking the status of open items that need to be submitted. Be proficient at preparing a three-statement budget (P&L, Balance Sheet and Cash Flow)
• Serve as the Regional Finance Directors Business Partner offering valuable insights into what the numbers represent in group templates and how their overall strategy contributes to final inputs
• Prepare reforecasts throughout the year, analyzing YTD budget variances and changing assumptions. Collaborate with technical discipline and Service line managers to complete periodic reforecasts
• Prepare detailed variance comments on budget comparisons including budget vs. reforecast and year-over-year comparisons
• Prepare analytical reports for internal review as companion appendices to the final budget. This could be on a weekly, monthly, quarterly or annual basis and as needed
• Prepare Weekly Cash Forecasts for Treasury for both US and Canada and support the global team in analytics between the budgeted indirect Cashflow presentation and the direct Cashflow presentation. Understand how they relate to one another
• Support the Global team in final budget confirmations and aid in version control and data analysis
• Support the Global team in the development of automated reports in Power BI and other tools as part of the Global finance transformation initiative
  
  

Qualifications/Education/Memberships:

• Bachelor’s degree in accounting or finance
• CPA and/or MBA required
• Proven finance operations process improvement project experience required
• 4-6 years of relevant experience in Financial Planning & Analysis with budgeting, forecasting and variance analysis responsibilities
• Startup experience - plus
• Understanding of IFRS or US or Canadian GAAP with Lease accounting knowledge
• Strong written and verbal communication skills
• Strong background in Microsoft Excel including multiple if statements, v-lookups, Power Query, Power Pivot, SUMIF, etc.
• Budget tool implementation experience a plus
• Years of experience are a suggested range, if less and have all other experience please apply
  
  

Diversity, equity, and inclusion (DE&I) are at the core of who we are and want to be.

SLR is proud to be an Equal Employment Opportunity / Affirmative Action Employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, gender, sexual orientation, civil union status, age, citizenship, marital status, disability, gender identity or expression, genetic information, or veteran status.

At SLR, we embrace diverse cultures, perspectives, skills, and experiences within and outside our organization. We respect and celebrate differences and want to ensure that we continuously strive to build a place where everyone feels included and is encouraged to be their authentic self.

We are committed to these values, and our SLR Culture & Diversity Team works to actively promote diversity, equity, and inclusion across our people and talent processes, operations, and client work around the world. If you have a disability and need reasonable accommodations at any point in the application or interview process, please contact us at careers-us@slrconsulting.

Country United States

Office Bothell

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

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