Strategic FP&A Leader - Forecasting, Budgeting & Growth

TerraPower

Bellevue (WA)

On-site

USD 139,000 - 208,000

Full time

12 days ago

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Benefits offered by this job

Competitive Compensation

Comprehensive Medical and Wellness

21 days PTO

Relocation Assistance

Job summary

TerraPower in Bellevue, WA, is seeking a strategic Senior Manager of Financial Planning & Analysis (FP&A) to deliver data-driven insights across forecasts, budgets, and variance analysis, influencing long-term planning and business performance.

In this high-visibility role, you will partner with technical teams, the PMO and corporate support to streamline reporting, manage cost allocations, and drive ERP transitions, ensuring data integrity and a single source of truth.

Qualifications

Minimum 12 years experience functioning in an FP&A or relevant finance position.
Undergraduate degree in Finance or Accounting.
Identify and report inconsistencies across business units while establishing standards for budgeting, performance metrics, and reporting processes.
Ensure alignment of financial strategies and initiatives with overall corporate and business strategies.
C-level and investment banking experience a plus.
Lead financial analysis efforts to support pricing scenarios and the development of innovative business models.
Ability to synthesize complex financial narratives for senior management.
Analyze business opportunities and risks, providing strategic recommendations and alternative solutions to senior management.

Responsibilities

Provide data-driven insights on forecasts, budgets, and variance analysis to senior management, helping to guide strategic financial decisions.
Provide insightful financial data to business leaders to help optimize resource management and expense controls.
Partner with technical staff, PMO (Project Management Office), and corporate support teams to streamline reporting and change management process.
Collaborate closely with finance teams and key business leaders to design, improve, and refine budgetary and analytical reporting processes.
Translate complex accounting and finance principles into clear, actionable insights for non-finance business partners to support informed decision-making.
Prepare financial presentations for monthly, quarterly reviews and ad-hoc business meetings. Summarizing key financial performance, variances, strategic recommendations and action items, actively follow up after the meetings.
Ensure data integrity and one source of truth. Perform data quality checks to consolidate financial data accurately for reporting and decision-making.
Document current financial processes while identifying opportunities for internal control improvements and process efficiencies. Ensure consistency and transparency in all finance operations.
Evaluate the allocation methodology to support business growth. Manage indirect cost allocations and ensure proper distribution across various projects and departments.
Create and distribute monthly financial dashboard reports to communicate budget-to-actual variances, providing visibility to both corporate support teams and project managers.
Lead ad-hoc projects, including support for the ERP transition and any other finance-related system upgrades.
Assist in the development and enhancement of financial planning templates and guidelines to streamline budget creation and financial forecasting processes.