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We are looking for a skilled Financial Analyst to provide FP&A Budget Support on a contract basis in Tukwila, Washington. This role involves collaborating closely with leadership to evaluate financial performance, prepare budgets, and deliver actionable insights to guide decision-making. The ideal candidate will be detail-oriented, proactive, and capable of managing responsibilities independently after an initial onboarding period.
Job Responsibility:
Spend the first week onsite to gain a comprehensive understanding of the company’s operations, financial data, and team workflows
Independently manage assigned financial analysis and budgeting tasks with minimal supervision following the onboarding phase
Review the previous year's budget to analyze structure, spending patterns, and key financial areas
Collaborate with leadership to prepare and support the development of the current year's budget, ensuring alignment with organizational goals
Conduct analysis of year-to-date financial results, comparing them to prior year performance to identify trends and variances
Break down revenue and cost center figures into detailed departmental or category budgets, ensuring clarity and precision
Use Excel to organize, input, and calculate budget data, maintaining accuracy and accessibility
Perform detailed audits of budget models and worksheets to verify calculations and ensure alignment with overall business objectives
Identify discrepancies or unusual financial results and proactively address them before presenting to management
Present findings and recommendations clearly to leadership, facilitating informed decision-making
Requirements:
Proven experience in financial analysis and modeling
Proficiency in Excel for budgeting and forecasting purposes
Strong skills in variance analysis and data mining techniques
Familiarity with developing annual operating budgets and forecasts
Ability to interpret financial trends and provide actionable insights
Excellent attention to detail with a proactive approach to problem-solving
Effective communication skills for presenting financial information to leadership
Capability to work independently and meet deadlines in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance