This role focuses on gathering, analyzing, and communicating complex financial information to support investment decisions and business performance management on a worldwide scale. You will conduct quantitative financial analyses, build and maintain financial models, and provide reporting and forecasting that inform key decisions across a global organization. The position offers the opportunity to manage a full P&L, including cost of goods sold (COGS), and to work closely with leadership on strategic financial planning, creating a strong foundation for future career growth toward finance leadership roles.
Responsibilities
- Gather, analyze, and interpret financial information to support investment decisions and business planning.
- Conduct quantitative analyses of financial data affecting investment programs for internal stakeholders.
- Analyze financial information to produce forecasts of business, industry, and economic conditions.
- Interpret data affecting investment programs, including price, yield, stability, and future trends in investment risk.
- Assemble spreadsheets and develop charts and graphs to clearly illustrate technical financial reports.
- Support monthly reporting and forecasting activities, including preparation of financial packages and summaries.
- Work on multiple ad hoc reporting requests throughout the month, providing timely and accurate analysis.
- Refresh COGS and revenue reports at month end to reflect current performance and trends.
- Update business snapshots and outlooks that highlight key cost drivers and forecasted results.
- Maintain and update resource models to reflect resource mix, business trends, and financial impacts.
- Prepare, update, and distribute end-of-month reporting templates and related documentation.
- Collaborate with internal stakeholders to understand reporting needs and provide clear, actionable financial insights.
- Ensure financial data accuracy, consistency, and integrity across reports, models, and forecasts.
- Apply knowledge of accounting principles, financial markets, and relevant policies and regulations in daily work.
- Manage time and priorities effectively to meet deadlines and deliver high-quality work products.
Essential Skills
- Minimum 5–6 years of experience with financial modeling.
- Minimum 5–6 years of experience with Excel-based financial analysis and reporting.
- Minimum 5–6 years of experience with financial forecasting.
- 5–7 years of overall financial and/or accounting experience.
- Strong financial analysis skills, including the ability to interpret complex data and draw meaningful conclusions.
- Proficiency in budgeting and budget forecasting processes.
- Advanced Microsoft Excel skills, including building and maintaining complex spreadsheets, charts, and graphs.
- Experience with financial reporting and preparation of technical financial presentations.
- Strong verbal and written communication skills, with the ability to present financial information clearly and concisely.
- High attention to detail and strong critical thinking skills.
- Ability to work independently and manage one’s time effectively in a fast-paced environment.
- Ability to analyze business trends and project future revenues and expenses.
- Knowledge of economic and accounting principles and the reporting of financial data.
- Knowledge of federal, state, and company policies, procedures, and regulations as they relate to accounting and finance.
- Proficiency with Microsoft Word, Excel, and PowerPoint.
- Bachelor’s degree in accounting, finance, or a related financial discipline.
Additional Skills & Qualifications
- Experience managing or supporting a full P&L, including COGS, is highly beneficial.
- Experience in roles such as Finance Manager or Reporting Manager is advantageous.
- Previous experience loading budgets in BPC is highly valued.
- Familiarity with systems such as Mercury, One Services, and SAP is a strong plus.
- An advanced degree in a financial discipline is preferred.
- Experience with budget forecasting loading in enterprise systems is highly leveraged.
- Demonstrated ability to work with global or worldwide finance teams is beneficial.
- Proven track record of meeting deadlines while maintaining high-quality deliverables.
- Comfort working on multiple ad hoc reporting and analysis requests throughout the month.
Work Environment
This is a remote position with a preference for candidates located in or near Redmond, WA, to allow for occasional in-person team meetups. The standard schedule is Monday through Friday, 40 hours per week, with no expected overtime. You will work in a technology-driven finance environment using tools such as Microsoft Excel, Word, PowerPoint, and enterprise financial systems.
Job Type & Location
This is a Contract position based out of Redmond, WA.
Pay and Benefits
The pay range for this position is $60.00 - $65.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
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