Strategic FP&A Analyst — Forecasting & Growth (Hybrid)

Top Talent Recruiters LLC; United States; Hybrid; USD 95,000 - 120,000; Full time

Job summary

Top Talent Recruiters LLC in Portland, OR is seeking a sharp Financial Analyst to partner with senior leaders and own the monthly forecasting process.

You will lead annual budgeting, build financial models and scenario analyses, and deliver executive-ready narratives to inform strategic decisions.

This hybrid role requires 5+ years FP&A experience, strong Excel and PowerPoint proficiency, and demonstrated cross-functional collaboration.

Qualifications

• Bachelor's degree in Business, Finance, Accounting or related field.
• Minimum 5 years of progressive FP&A experience.
• Proficiency in Excel and PowerPoint; Oracle/Hyperion preferred.
• SQL knowledge is a strong plus.

Responsibilities

• Own the monthly forecasting process and deliver executive-ready forecast narratives.
• Lead annual budgeting and assist strategic decisions.
• Develop financial models and scenario analyses for pricing and operations.
• Maintain dashboards and trend reporting to diagnose results.
• Improve data quality and upstream data integrity with IT and data owners.
• Prepare materials for leadership meetings including performance reviews and bridges.
• Partner with IT and data owners to automate and improve processes.
• Continuously improve planning, forecasting, and performance management tools.

Skills

Excel

PowerPoint

SQL

Forecasting

Scenario planning

Dashboard development

Cross-functional partnering

Influence leaders

Education

Bachelor's degree in Business, Finance, Accounting

Tools

Oracle

Hyperion

Job description

Top Talent Recruiters LLC in Portland, OR is seeking a sharp Financial Analyst to partner with senior leaders and own the monthly forecasting process.

You will lead annual budgeting, build financial models and scenario analyses, and deliver executive-ready narratives to inform strategic decisions.

This hybrid role requires 5+ years FP&A experience, strong Excel and PowerPoint proficiency, and demonstrated cross-functional collaboration.