Senior FP&A Analyst — Forecasting & Growth Insights

Trinity Health Group; Seattle (WA); Hybrid; USD 95,000 - 140,000; Full time

Job summary

NAC Architecture is seeking a Senior Financial Analyst, FP&A to join our Finance team in Seattle, hybrid work. You will build forecasts, develop financial models and provide leadership with actionable insights for revenue, profitability and cash flow.

The role requires 5+ years in FP&A, strong modeling, KPI analysis and the ability to present to executives. Experience in professional services or A/E/C is a plus, with advanced Excel and Power BI proficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related financial discipline.
• 5+ years FP&A or financial analysis experience with budgeting, forecasting and modeling.
• Ability to independently build and maintain financial models.
• Strong financial statement, KPI and variance-analysis skills.
• Advanced Excel and large data set experience.
• Experience presenting to business leaders.
• Ability to identify why performance changed and actions to take.
• Strong communication, judgment, organization and problem-solving.

Responsibilities

• Lead key components of annual budgeting, forecasting and long‑range financial planning.
• Own and enhance financial models covering revenue, labor, expenses, profitability and cash flow.
• Analyze actual results against budget and forecast, identify underlying business drivers and recommend actions.
• Analyze financial statements, KPIs and trends and prepare management‑ready reports, dashboards and presentations.
• Evaluate backlog, staffing, utilization, labor, project profitability and overhead to identify risks and opportunities.
• Develop scenario and sensitivity analyses to support staffing, compensation, investment and strategic decisions.
• Evaluate capital expenditures, investments, potential acquisitions and other strategic initiatives.
• Analyze cost structures and financial risks and recommend opportunities to improve profitability and mitigate risk.
• Partner with leadership to translate complex financial data into clear business insights.
• Proactively identify financial and operational issues rather than waiting for analysis to be requested.
• Continuously improve FP&A models, reporting, dashboards and analytical processes.
• Perform ad hoc financial analysis and special projects for the CFO and leadership.

Skills

Budgeting & Forecasting

Financial modeling

Excel skills

Variance analysis

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Deltek Vantagepoint/Vision

Power BI

PowerPoint

Cloud FP&A tools

Generative AI in finance

Job description

NAC Architecture is seeking a Senior Financial Analyst, FP&A to join our Finance team in Seattle, hybrid work. You will build forecasts, develop financial models and provide leadership with actionable insights for revenue, profitability and cash flow.

The role requires 5+ years in FP&A, strong modeling, KPI analysis and the ability to present to executives. Experience in professional services or A/E/C is a plus, with advanced Excel and Power BI proficiency.