Senior Financial Analyst, FP&A

A BIT ABOUT US:

Large accounts are staffed with teams of 20 to 50 people. We use Asana for projects and Slack for everything else.

We are adding a Senior Financial Analyst, FP&A to our Finance team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We work hybrid out of New York City, usually three days in, two days remote.

KEY RESPONSIBILITIES:

• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership

YOU'LL NEED:

• 6+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

WHAT WE OFFER:

$131,000-$162,000 per year

• Health insurance
• 401(k) with company match
• Paid holidays

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Seattle Digital.