Senior FP&A Analyst — Hybrid, Forecasts & Profitability

NAC Inc.; Spokane (WA); Hybrid; USD 110.000 - 150.000; Vollzeit

Zusammenfassung

NAC Architecture in Seattle, WA or Spokane, WA is seeking a Senior Financial Analyst, FP&A to join our Finance team on a hybrid basis. You will lead budgeting, forecasting, and long-range planning, building models for revenue, staffing, profitability and cash flow, and partnering with leadership to translate data into actionable insights.

Ideal candidates have 5+ years in FP&A or financial analysis, strong Excel skills, and experience presenting to executives.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Budgeting

Forecasting

Financial modeling

Variance analysis

Excel proficiency

Communication

Stakeholder briefings

Ausbildung

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

Tools

Deltek Vantagepoint

Power BI

PowerPoint

Cloud FP&A tools

Jobbeschreibung

NAC Architecture in Seattle, WA or Spokane, WA is seeking a Senior Financial Analyst, FP&A to join our Finance team on a hybrid basis. You will lead budgeting, forecasting, and long-range planning, building models for revenue, staffing, profitability and cash flow, and partnering with leadership to translate data into actionable insights.

Ideal candidates have 5+ years in FP&A or financial analysis, strong Excel skills, and experience presenting to executives.