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Aston Carter · 13 hours ago

Financial Planning And Analysis Manager

Bothell, WA

Full-time

Hybrid

Mid, Senior Level

$111K/yr - $170K/yr

7+ years exp

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. They are seeking a Financial Planning And Analysis Manager who will define and maintain financial metrics, develop forecasts, and prepare budget materials while supporting various financial projects and analyses.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Defines and maintains financial and operating metrics to be reported daily, weekly, monthly, quarterly, annually, and/or in real time

Develops and maintains a running 3-year forecast for the income statement, balance sheet, and statement of cash flows

Performs variance and trend analysis, including budget versus actual and prior period variance comparatives

Constructs and maintains capital allocation analysis models, and new product development financial analysis

Prepares annual budget materials

Contributes to acquisition, cash flow modeling, due diligence and data room management

Supports preparation of the financial components of quarterly board meeting materials

Supports annual shareholder meeting and proxy filing

Supports finance and accounting team with special projects, including new software implementation and process improvements

Qualification

Financial PlanningVariance AnalysisGAAPWorkday Adaptive PlanningMicrosoft OfficeAccounting DegreeMergersAcquisitionsBusiness Intelligence ToolsCPACommunication Skills