Senior FP&A Analyst: Forecasts, Modeling & Insights

NAC Architecture; Seattle (WA); Híbrido; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

NAC Architecture is seeking an experienced Senior Financial Analyst, FP&A to join our finance team and report to the CFO. This hands-on role builds forecasts and models, analyzes performance, and delivers clear recommendations for leadership.

We value expertise in professional services economics, with a focus on revenue, backlog, staffing and project profitability. You’ll own budgeting, forecasting, and financial planning processes, producing management-ready reports and dashboards for strategic

Formación

• Bachelor’s degree in Finance, Accounting, Economics or related financial discipline.
• 5+ years of progressive FP&A or financial analysis experience with budgeting, forecasting and modeling.
• Independently build and maintain financial models and provide management-level insights.
• Strong financial statements, KPI and variance-analysis skills.
• Advanced Excel and handling large datasets; experience presenting to leaders.

Responsabilidades

• Lead annual budgeting, forecasting and long-range financial planning.
• Own and enhance revenue, labor, expenses, profitability and cash-flow models.
• Analyze actuals vs. budget/forecast; identify drivers and actions.
• Prepare management reports, dashboards and presentations with KPIs.
• Evaluate backlog, staffing, utilization, labor, project profitability and overhead.
• Develop scenario analyses for staffing, compensation and investments.
• Evaluate capex, investments and strategic initiatives.
• Analyze cost structures and financial risks to improve profitability.
• Translate complex data into clear business insights with leadership.
• Identify issues proactively and improve FP&A processes.
• Perform ad hoc analyses for the CFO and leadership.

Conocimientos

FP&A experience

Financial modeling

Budgeting

Forecasting

Excel skills

KPI analysis

Communication

Problem solving

Educación

Bachelor’s in Finance/Accounting/Economics

Herramientas

Deltek Vantagepoint/Vision

Power BI

PowerPoint

Cloud FP&A tools

Generative AI for finance

Descripción del empleo

NAC Architecture is seeking an experienced Senior Financial Analyst, FP&A to join our finance team and report to the CFO. This hands-on role builds forecasts and models, analyzes performance, and delivers clear recommendations for leadership.

We value expertise in professional services economics, with a focus on revenue, backlog, staffing and project profitability. You’ll own budgeting, forecasting, and financial planning processes, producing management-ready reports and dashboards for strategic