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    Financial Planning and Analysis - Seattle, United States - Horizon House

    Horizon House
    Horizon House Seattle, United States

    3 weeks ago

    Default job background
    Description
    Financial 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 finance, accounting, and data analysis.

    Essential Job Duties


    • Analyze financial data and create financial models to support business decisions.
    • Develop and maintain financial reports to track business performance.
    • Collaborate with cross-functional teams to identify areas for improvement and develop solutions
    for enhancing efficiency and cost management.


    • Collaborate with department heads to identify key performance indicators.
    • Create easily understood visualizations of data (dashboards).
    • Provide insights and recommendations to senior management based on financial analysis.
    • Strategic deployment of cost-effective measures.
    • Assist in the development of annual budgets and forecasts.
    • Monitor and report on financial performance against budget and forecast.
    • Identify trends and provide recommendations for improvement.
    Secondary Job Duties


    • Complete special projects as assigned by the CFO.
    • Participate on organizational quality improvement committees as requested.
    • Complete other duties and projects as assigned by management.
    Essential Experience/Knowledge/Education/Specialized Training


    • A bachelor's degree in finance, accounting, economics, or a related field.
    • 2-5 years of experience in financial analysis, budgeting, forecasting, or a related field.
    • Experience extracting data from Microsoft Dynamics 365 Business Central (preferred)
    • Proficiency in Microsoft Power BI, Power Query, Power Pivot, Excel and other financial
    software.


    • Experience building SQL and SOAP queries.
    • Understanding of information architecture.
    • Knowledge of financial modeling, data analysis, and statistical methods.
    • Experience with financial planning and analysis (FP&A) software.
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and as part of a team.
    Confidentiality Requirements
    Employee accesses, uses and/or discloses Protected Health Information, as defined by HIPAA, only to
    the extent minimally necessary to accomplish essential job functions. Employee practices appropriate
    safeguards to prevent unauthorized access, use and/or disclosure of PHR (paper, electronic and oral)
    within his/her work area.

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