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Aston Carter · 2 days ago

Financial Planning & Analysis Manager (Hybrid)

Bothell, WA

Full-time

Hybrid

Mid, Senior Level

$111K/yr - $170K/yr

7+ years exp

Aston Carter provides corporate talent solutions and is seeking a Financial Planning & Analysis Manager to oversee financial metrics and reporting. The role involves developing forecasts, conducting variance analyses, and collaborating with stakeholders for budgeting and strategic initiatives.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Defines, monitors, and maintains key financial and operational metrics for daily, weekly, monthly, quarterly, annual, and real‑time reporting

Develops and updates a rolling three‑year forecast across the income statement, balance sheet, and statement of cash flows

Performs detailed variance and trend analyses, including budget‑to‑actual comparisons and prior‑period performance reviews

Builds and maintains capital allocation models and financial analyses to support new product development and strategic initiatives

Prepares materials for the annual budgeting process and collaborates with stakeholders to ensure accuracy and alignment

Contributes to acquisition activities, including cash‑flow modeling, due diligence support, and data room management

Assists in preparing financial components for quarterly board meeting presentations

Supports the annual shareholder meeting and proxy filing process

Partners with the finance and accounting teams on special projects, including new software implementations, process improvements, and operational enhancements