- Design and build financial analysis and reporting infrastructure to support the business
- Provide oversight of the production and review of monthly, quarterly and annual management reports
- Working closely with Group financial reporting/accounting teams and business unit controllers, ensure accurate and timely month, quarter and year end management reports
- Participate in monthly review meetings with business unit leaders and the Group leadership team
- Be responsible for ongoing detailed analysis of key business drivers and KPIs
- Investigate, understand and make recommendations in relation to business unit performance, maintaining focus on driving revenue, profitability and cash generation
- Responsible for identifying and executing specific projects relating to business unit performance improvement, working with commercial and operational business unit leaders and team members to drive revenue growth, profitability and cash generation
- Take ownership of the budgeting, forecasting and business planning process for the Group, working with key stakeholders
- Actively support the business in increasing automation of financial analysis processes
- Bachelors Degree in Finance, Accounting or related discipline; Master's Degree and/or CPA preferred
- 10+ years of Financial Planning & Analysis experience within a manufacturing or similar environment; extensive consolidation experience required
- 3+ years of experience in an FP&A Management role
- Big 4/Public Accounting background preferred
- Experience with Microsoft Dynamics and PowerBI a plus
- Must have great communication skills and be able to work closely with employees at all levels, including Executive Management
- Mandarin Chinese speaking is a plus
-
Financial Planning and Analysis
1 week ago
Horizon House Seattle, United StatesFinancial Planning and Analysis (FP&A) Analyst · Summary · The FP&A analyst will be responsible for analyzing financial data, creating financial models and reports, · and providing insights to support business decisions. The ideal candidate will have a strong background · in fin ...
-
Financial Planning and Analysis
2 weeks ago
Horizon House (Seattle) Seattle, United StatesJob Description · Job Description · Summary · The FP&A analyst will be responsible for analyzing financial data, creating financial models and reports, · and providing insights to support business decisions. The ideal candidate will have a strong background · in finance, accoun ...
-
Financial Planning and Analysis
5 days ago
Horizon House (CCRC) Seattle, United StatesJob Description · Job DescriptionSummary · The FP&A analyst will be responsible for analyzing financial data, creating financial models and reports, · and providing insights to support business decisions. The ideal candidate will have a strong background · in finance, accounting, ...
-
Director of Financial Planning and Analysis
1 week ago
Tatum by Randstad Seattle, United StatesTatum by Randstad is partnering with a growing, worldwide Packaging Design Manufacturer based in Seattle, WA on their search for a Director of Financial Planning & Analysis. The ideal candidate will have 10+ years of FP&A experience within a manufacturing environment who will ove ...
-
Resource Planning and Analysis Manager
1 week ago
City of Seattle Seattle, United StatesSeattle City Light, a department of the City of Seattle, is one of the nation's largest municipally owned utilities in terms of the number of customers served. Over the years we have worked very hard to keep Seattle's electricity affordable, reliable, and environmentally sound. T ...
-
Manager Financial Analysis and Planning
1 week ago
BioSpace, Inc. Seattle, United StatesJob Details · About the role · Sana Biotechnology, Inc. is seeking a talented and dynamic Manager of Financial Planning and Analysis who will play a critical role in linking business activities with financial reporting. You will support finance partnership with leaders in Resea ...
-
Resource Planning and Analysis Manager
2 weeks ago
Knewin Seattle, United StatesSeattle City Light, a department of the City of Seattle, is one of the nation's largest municipally owned utilities in terms of the number of customers served. Over the years we have worked very hard to keep Seattle's electricity affordable, reliable, and environmentally sound. T ...
-
Manager Financial Analysis and Planning
1 week ago
Sana Biotechnology, Inc. Seattle, United StatesAbout the role · Sana Biotechnology, Inc. is seeking a talented and dynamic Manager of Financial Planning and Analysis who will play a critical role in linking business activities with financial reporting. You will support finance partnership with leaders in Research & Developme ...
-
Financial Planning and Analysis Manager
4 days ago
Darigold Seattle, United StatesDarigold is seeking a B2C FP&A Manager, which will report to the Director - FP&A and will play a key role in forming Darigold's strategic positioning and execution. This role provides the opportunity for an analytically minded individual with strong communication and analytical s ...
-
Financial Planning and Analysis Manager
5 days ago
Darigold - Northwest Dairy Association Seattle, United StatesDarigold is seeking a B 2 C FP&A Manager, which will report to the Director - FP&A and will play a key role in forming Darigold's strategic positioning and execution. This role provides the opportunity for an analytically minded individual with stron Financial Planning, Manager, ...
-
Manager Financial Analysis and Planning
1 week ago
Sana Biotechnology Seattle, United States Full timeAbout the role · Sana Biotechnology, Inc. is seeking a talented and dynamic Manager of Financial Planning and Analysis who will play a critical role in linking business activities with financial reporting. You will support finance partnership with leaders in Research & Developme ...
-
business analysis manager, Global Planning
1 week ago
Kuraray America , Inc. Seattle, United StatesCompensation range is determined by candidate's location · Now Brewing – business analysis manager, Global Planning & Sourcing Finance #tobeapartner · From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradit ...
-
Infinity Systems Maltby, United StatesYour tasks · You act as a business partner for decision-makers at neoshare AG. · You are jointly responsible for operational corporate planning and contribute to the preparation of the monthly financial statements. · You are responsible for ongoing plan tracking, create varian ...
-
T-Mobile Bellevue, United StatesBe unstoppable with us · T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is a ...
-
T-Mobile Bellevue, United StatesBe unstoppable with us · T-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as ...
-
T-Mobile US, Inc. Bellevue, United StatesBe unstoppable with us T-Mobile is synonymous with innovationand you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5 G to the nation, and now were shaping the future of technology in wire Product Manager, Manager, Associa ...
-
TMobile Bellevue, United States Full timeBe unstoppable with us · T-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as ...
-
TMobile Bellevue, United States Full timeBe unstoppable with us · T-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as ...
-
Pikemann Bothell, United StatesSenior Financial Planning and Analysis Manager- Direct Hire · Bothell, WA - hybrid schedule (3 days in office, 2 days remote) · Benefits: · Competitive Salary and health benefits · Employee Assistance Program · 401K with 4% company match · Generous Personal Time Off and Paid Holi ...
-
Maintenance Director
5 days ago
Solstice Senior Living, LLC Sun City West, United States**Maintenance Director For Senior Living Community** · **Read job requirements below before applying**: · **Must have at least 3 years management experience in a 200 plus apartment complex or Senior Living Community** · **Must have experience as a Maintenance Supervisor/Director* ...
Director of Financial Planning and Analysis - Seattle, United States - Tatum by Randstad
Description
Tatum by Randstad is partnering with a growing, worldwide Packaging Design Manufacturer based in Seattle, WA on their search for a Director of Financial Planning & Analysis. The ideal candidate will have 10+ years of FP&A experience within a manufacturing environment who will oversee margin management/reporting, process improvements within the reporting process, while designing and building the Financial Analysis and Reporting infrastructure to support the business globally.
This is a contract-to-hire engagement and will start on a remote basis until the new corporate office is completed in Seattle.
The compensation range for this position is $90/hr. - $125/hr. to start based on experience.
Responsibilities:
Qualifications:
Qualified candidates please click apply or email resume to for immediate consideration.