Financial Analyst

Job Description

• This role is 100% on-site in Seattle, WA*

Prepares financial analyses of operations, including financial statements with supporting schedules, for the guidance of management. Tracks, measures, and works to improve all aspects of the companys financial performance. Partnering with the CFO, takes a lead role in administering the annual budget process, working with division general managers and sales managers. Make process improvement recommendations in regard to functions throughout the organization and assist with the implementation of these recommendations.

Essential Duties and Responsibilities:

• Assists in the preparation of reports that outline the companys financial position in the areas of income, margins, expenses, and earnings based on past, present, and future operations
• Assists in the preparation of the budget and financial forecasts. Monitors, analyzes, and reports monthly operating result variances against budget and forecast
• Assists in the implementation and provides on-going support for profitability and productivity initiatives focusing on process improvements including the establishment and reporting of key performance indicators
• Curiosity and initiative to identify and recommend improvements
• Furnishes internal reports, revises and updates reports to be more useful and efficient, and furnishes external reports, as necessary
• Finance liaison with IT including improving existing systems and implementing new initiatives
• Ongoing special projects and tasks as assigned