Strategic FP&A Analyst – Budget & Insights

TerraPower LLC.; Bellevue (WA); On-site; USD 110,000 - 143,000; Full time

Benefits offered by this job

Competitive compensation

Discretionary incentive program

Medical, vision & dental benefits

401(k) plan

Generous PTO and holidays

Relocation assistance

Professional and educational support

Job summary

TerraPower LLC. is seeking a Finance professional to join the Corporate Financial Planning and Analysis team in Bellevue, WA. The role focuses on financial analysis, forecasting, budgeting, and decision support across projects and corporate functions.

You will partner with business leaders to understand cost drivers, assess risks and opportunities, and drive improvements in reporting, planning processes, and controls in a fast-growing environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or similar.
• Minimum of 5 years progressive experience in a financial or accounting role.
• Advanced Excel skills, including complex financial modeling and large data set analysis.
• Strong working knowledge of full cycle accounting and cost accounting.
• Knowledge of government contracts is a plus.
• Proficient with PowerPoint and presentation preparation.
• Experience with Oracle Cloud, reporting and/or other ERP systems.
• Ability to work independently and as part of a team under tight deadlines.
• High level of attention to detail and accuracy with strong analytical skills.
• Excellent written and oral communication skills.
• Excellent organizational skills.

Responsibilities

• Lead the Purchase Requisition and Purchase Order approval process to ensure budgets.
• Manage the central Management Reserve budget, including review and analysis.
• Maintain the central finance calendar with cross-team alignment and automated enhancements.
• Collaborate to create and improve financial reports.
• Assist in annual and interim budget planning.
• Create and distribute monthly dashboard reports for budget vs. actuals.
• Update process documentation and support ad hoc projects.
• Track costs vs. budget with PMO and finance teams and perform variance analyses.
• Prepare financial presentations for quarterly and ad hoc reviews.

Skills

Advanced Excel

Data analysis

Financial modeling

Attention to detail

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or similar

Tools

Oracle Cloud ERP

Pivot Tables

Index/Match / VLOOKUP

PowerPoint

Job description

TerraPower LLC. is seeking a Finance professional to join the Corporate Financial Planning and Analysis team in Bellevue, WA. The role focuses on financial analysis, forecasting, budgeting, and decision support across projects and corporate functions.

You will partner with business leaders to understand cost drivers, assess risks and opportunities, and drive improvements in reporting, planning processes, and controls in a fast-growing environment.