Senior FP&A Analyst — Strategic Forecasting & Profitability

NAC Architecture

Spokane (WA)

Hybrid

USD 110,000 - 150,000

Full time

9 days ago

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Job summary

NAC Architecture is seeking a Senior Financial Analyst, FP&A to join our Finance team in Seattle or Spokane on a hybrid, full-time basis. The role reports to the CFO and focuses on building forecasts, models and management reporting for a professional-services environment.

The ideal candidate has 5+ years in FP&A, strong Excel and data analysis skills, and experience turning complex data into actionable recommendations for leadership. Architecture/AE&C experience is a plus.

Qualifications

  • Bachelor's degree in Finance, Accounting or Economics or related field.
  • 5+ years of progressive FP&A or financial analysis experience including budgeting, forecasting and modeling.
  • Ability to independently build and maintain financial models and forecasts.
  • Strong proficiency in financial statements, KPIs and variance analysis.
  • Advanced Excel skills and experience with large datasets.
  • Experience presenting findings to leadership and translating data into actionable insights.

Responsibilities

  • Lead components of annual budgeting, forecasting and long-range planning.
  • Own and enhance financial models for revenue, labor, expenses and cash flow.
  • Analyze results vs budget/forecast and identify drivers and actions.
  • Prepare management-ready reports, dashboards and presentations.
  • Evaluate backlog, staffing, utilization, labor, project profitability and overhead.
  • Develop scenario analyses to support staffing, compensation and investments.
  • Evaluate capex, investments and strategic initiatives.
  • Identify cost structures and financial risks; recommend profitability improvements.
  • Partner with leadership to translate data into clear business insights.
  • Proactively identify issues and drive proactive FP&A improvements.
  • Perform ad hoc analyses and special projects for CFO and leadership.

Skills

FP&A
Budgeting
Forecasting
Financial modeling
Advanced Excel
KPI analysis

Education

Bachelor's degree in Finance

Tools

Deltek Vantagepoint/Vision
Power BI
PowerPoint
Cloud FP&A tools
Generative AI tools

Job description

NAC Architecture is seeking a Senior Financial Analyst, FP&A to join our Finance team in Seattle or Spokane on a hybrid, full-time basis. The role reports to the CFO and focuses on building forecasts, models and management reporting for a professional-services environment.

The ideal candidate has 5+ years in FP&A, strong Excel and data analysis skills, and experience turning complex data into actionable recommendations for leadership. Architecture/AE&C experience is a plus.

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