Senior Financial Analyst / Financial Analyst, FP&A

| Bellevue
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The Financial Analyst, FP&A (Financial Planning & Analysis) plays a crucial role in supporting intelligent, financially sound decision making across the organization. The right person for this role is passionate about building trust and credibility with business units ("BU") and wants to collaborate with operational leaders to create value for the organization. The ideal candidate is curious, proactive and is never satisfied with the status quo. A key component of this position will be building new analysis, models, tools, and processes. This highly visible role offers career opportunities and progression in a fast-paced, high-growth environment, as well as exposure to key leaders in the organization.

Key Responsibilities

Business partnership (with a Business Units or BU)

  • Uses understanding of business to develop and improve financial models to support BU activities
  • Supports BU leaders with the development and implementation of strategic objectives and business cases

Process, tools, and infrastructure development

  • Helps build processes, tools, and infrastructure for a best-in-class BU FP&A function

Financial forecasting

  • Builds, maintains, and improves financial forecasting models
  • Collaborates with the Corporate FP&A team to integrate forecasts

Problem solving and ad-hoc analysis

  • Independently innovates and problem solves, provides novel insight, and drives projects from inception to completion
  • Takes the time to understand underlying business drivers and proactively builds ad-hoc analysis to help the BU make decisions and drive business value

Management reporting

  • Helps to create and deliver reporting for BU management needs
  • Supports the Corporate FP&A team with the preparation of management reporting for the Board of Directors, the Executive Leadership Team, and others as needed
  • Bachelor's Degree in Finance, Accounting, Mathematics or related field
  • At least 1-2 years of experience in an FP&A role or similar
  • Strong financial modeling skills
  • Excellent attention to detail
  • Highly proficient with Microsoft Excel and PowerPoint
  • Experience with Adaptive Planning or similar EPM tools is a plus

Personal Traits & Values

  • Integrity: you do not cut corners ethically and are fully invested in always doing the right thing. You are accountable, dependable, keep your word and are trusted by your colleagues
  • Curious, with a deep sense of ownership: you are curious and hungry to learn; you like to look "under to hood", constantly ask questions and relentlessly seek answers. You seek to understand, take on ownership and become the expert
  • Collaborative yet intellectually honest: you work well with others yet can respectfully disagree and challenge and question when appropriate; you are always seeking the best solution
  • Continuous improvement mindset: you never settle for the bare minimum and are always looking to make things more efficient, better, and faster
  • Creative: you think outside the box; you can do more with less; you are resourceful and responsible for the pursuit of business objectives 
  • Optimistic and relentless: you are positive and optimistic in the face of adversity; you are also determined and focused. You do not give up and work through challenges until you reach a solution
  • Detail-oriented, with high standards: you are thorough, organized, and care deeply about your work product. You pay attention to the details and rarely let things slip through the cracks


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Location

10900 NE 4th Street, Bellevue, WA 98004

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