Senior FP&A Analyst — Forecasting & Profitability (Hybrid)

NAC; Seattle (WA); Híbrido; USD 120.000 - 130.000; Jornada completa

Descripción de la vacante

NAC Architecture in Seattle, WA or Spokane, WA is seeking a Senior Financial Analyst, FP&A to join the Finance team and report to the CFO. This hands-on role builds forecasts, models and management reports, translating data into clear leadership recommendations.

The ideal candidate has 5+ years in FP&A, strong budgeting, forecasting and financial modeling skills, and experience with Deltek, Power BI and other FP&A tools in a professional-services context.

Formación

• Bachelor's degree in Finance, Accounting, Economics or a related financial discipline.
• 5+ years of progressive FP&A or financial analysis experience, including hands-on responsibility for budgeting, forecasting and financial modeling.
• Demonstrated ability to independently build and maintain financial models.
• Strong financial statement, KPI and variance-analysis skills.
• Advanced Microsoft Excel skills and experience working with large datasets.
• Experience preparing management-level financial reporting and presenting findings to business leaders.
• Ability to move beyond reporting results to identify why performance changed, what is likely to happen next and what actions should be considered.
• Strong communication, business judgment, organization and problem-solving skills.

Responsabilidades

• 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.

Conocimientos

Advanced Microsoft Excel

Strong communication

Business judgment

Organization

Problem-solving

Educación

Bachelor's degree in Finance, Accounting, Economics or related financial discipline

Herramientas

Deltek Vantagepoint/Vision

Power BI

PowerPoint

Cloud-based FP&A tools

Generative AI in finance

Descripción del empleo

NAC Architecture in Seattle, WA or Spokane, WA is seeking a Senior Financial Analyst, FP&A to join the Finance team and report to the CFO. This hands-on role builds forecasts, models and management reports, translating data into clear leadership recommendations.

The ideal candidate has 5+ years in FP&A, strong budgeting, forecasting and financial modeling skills, and experience with Deltek, Power BI and other FP&A tools in a professional-services context.