Senior FP&A Analyst: Strategic Forecasting & Board Narratives

Holland Residential LLC; Vancouver (WA); On-site; USD 105,000 - 125,000; Full time

Benefits offered by this job

Health benefits

401(k) with employer match

Paid Time Off

Job summary

Holland Residential LLC is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and financial analysis for executive review. You will consolidate forecasts, prepare board-ready narratives, and drive efficiency improvements in forecasting accuracy.

You will develop multi-year models, support reporting packages, and mentor junior analysts while collaborating with senior leadership on strategic initiatives.

Qualifications

• Bachelor's degree in accounting/finance/economics or related field.
• Professional FP&A certification (CPA/CMA/CFA) preferred.
• Five years of finance or accounting experience with advanced modeling and executive reporting.

Responsibilities

• Lead the annual business plan, quarterly reforecasts, and cash forecasts; prepare Board-ready narratives.
• Build multi-year and scenario models; establish modeling standards.
• Analyze consolidated financial reports for management and Board; highlight risks and opportunities.
• Lead cash flow analysis for liquidity oversight.
• Perform variance, trend, and ad hoc analyses to support decisions.
• Develop reporting processes and templates; document assumptions and standardize methods.

Skills

Financial modeling

Scenario planning

Executive communication

Project leadership

Forecasting accuracy

Education

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

FP&A certification / CPA / CMA / CFA preferred

Tools

Excel

Financial planning tools

Dashboards/Automation

Job description

Holland Residential LLC is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and financial analysis for executive review. You will consolidate forecasts, prepare board-ready narratives, and drive efficiency improvements in forecasting accuracy.

You will develop multi-year models, support reporting packages, and mentor junior analysts while collaborating with senior leadership on strategic initiatives.