Financial Planning & Analysis Analyst/Specialist

at Robert Half in Liberty Lake, Washington, United States

Job Description


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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Job Posting: JC188472967

Posted On: Jul 24, 2021

Updated On: Sep 05, 2021