at Robert Half in Liberty Lake, Washington, United States
Our client located in Liberty Lake, WA is seeking an FP& A analyst/Specialist to add to the team
Serve as the Business Partner for several Corporate Area VPs and their operational staff
Collaborate with Business Partners to develop and execute on financial plans
Work with your Business Partners to identify opportunities to mitigate business risk
Support Corporate FP& A in developing the Company’s annual budget and quarterly forecasts
Contribute to standard monthly and quarterly performance reporting of actual results vs. established objectives along with insightful business commentary
Maintain and enhance financial models supporting executive decision-making processes
Execute on those methods and procedures identified for improving the efficiency and accuracy of the Company’s financial planning process
Corporate finance work experience in an analysis focused role
Intermediate to advanced MS Excel skills and some financial modeling capabilities required.
Prior experience with Essbase or similar cube-based reporting platform is desired, but not required.
Able to think strategically and act tactically
High degree of business curiosity; quick learner with a proactive and agile mindset
Education: Bachelor’s degree in finance or related field. MBA in Finance a plus.
Travel: 1-10%.Requirements Corporate Financial Planning, Actual Variance Analysis, Business Analysis, Cash Flow Analysis
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