Strategic FPA & Business Operations Analyst

Centific; Redmond (WA); Vor Ort; USD 85.000 - 120.000; Vollzeit

Zusammenfassung

Centific Global Solutions, Inc. is seeking an FPA & Business Operation Analyst to support financial planning and analysis, optimize business operations, and drive strategic decision-making through data-driven insights.

You will contribute to forecasting, budgeting, performance reporting, and process improvement initiatives. Responsibilities include building financial models, analyzing data for KPI trends, and presenting regular reports to management while collaborating across departments.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or related quantitative field.
• Strong Excel skills including advanced formulas, pivot tables and data visualization.
• Experience with financial modeling and budget management.
• Familiarity with financial reporting tools and ERP systems (SAP, Oracle, NetSuite) is a plus.
• Excellent analytical and problem-solving skills with attention to detail.

Aufgaben

• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Analyze financial and operational data to identify trends, variances, and KPIs.
• Prepare and present financial reports, dashboards, and operational reviews to management.
• Collaborate with multiple departments to gather data and derive actionable insights.
• Support annual budget process and periodic forecasting cycles.
• Identify opportunities for process improvement and efficiency gains.

Kenntnisse

Excel proficiency

Financial modeling

Budget management

Analytical thinking

Communication skills

Attention to detail

Time management

Teamwork

Ausbildung

Bachelor's degree in Finance/Accounting/Business Administration

Tools

SAP

Oracle

NetSuite

Jobbeschreibung

Centific Global Solutions, Inc. is seeking an FPA & Business Operation Analyst to support financial planning and analysis, optimize business operations, and drive strategic decision-making through data-driven insights.

You will contribute to forecasting, budgeting, performance reporting, and process improvement initiatives. Responsibilities include building financial models, analyzing data for KPI trends, and presenting regular reports to management while collaborating across departments.