Sr Financial Analyst

OverviewCompany OverviewWe are Splice. We believe that people with a purpose need a place to be their best. From Seattle area skyscrapers to the Pacific Northwest’s premier Universities and medical facilities, we design and create insightful spaces with the latest technology providing our clients an environment that embodies their image and encourages success. Workspace Development is the professional services division of One Workplace, providing FF&E project integration, post-occupancy and MAC management for some of the most well-known companies in the Seattle area.Splice is committed to the development of empathetic leaders, diversification of talent and increased representation at every level of our business. We believe in cultivating a culture of inclusion and are dedicated to building and retaining teams through removing unnecessary barriers to employment and providing opportunities for career growth. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.Compensation range: $108,000 - $130,000/yearThe base salary will be determined based on your location, experience, and the pay of employees in similar positions. Actual total compensation will be dependent upon the individual's skills, experience and qualifications.Location: Seattle: this is a hybrid role with 3 days/week in officeOWP Benefits:15 days of PTO9 Paid holidaysMedical/Dental/Vision InsuranceProfit Sharing401k + Employer MatchPaid Parental LeaveWellness App with reimbursement of up to $500/yearPosition SummaryAbout the RoleWe're looking for a Sr. Financial Analyst to support business decision-making through financial modeling, forecasting, and data analysis. In this role, you'll play a key part in budgeting, performance tracking, and identifying opportunities for cost savings and revenue growth — while serving as a trusted partner to internal teams and clients.What You'll DoDevelop and maintain financial models to support forecasting and strategic planningAnalyze financial performance, including variance analysis (actual vs. budget/forecast)Prepare monthly, quarterly, and annual financial reports and dashboardsSupport budgeting and forecasting processes across departmentsProvide insights and recommendations to improve financial performancePartner with cross-functional teams — including Corporate Accounting & Finance and Operations & Services — to support business initiativesConduct ad hoc analysis on key business drivers and KPIsHelp prepare presentations for senior leadership, stakeholders, and clientsEnsure data accuracy and integrity across financial systemsWhat You BringBachelor's degree in Finance, Accounting, Economics, or a related field5+ years of experience in financial analysis, FP&A, or a related role (3+ years with an MBA)Strong proficiency in Excel (advanced formulas, pivot tables, modeling)Experience with financial systems (e.g., Core) and/or BI tools such as Tableau or Power BIStrong analytical, problem-solving, and communication skillsAbility to manage multiple priorities and meet deadlinesProficiency with Microsoft Office, or willingness to develop itNice to HaveMBA, CFA, or CPA (or progress toward certification)Experience in the furniture, workplace solutions, or services industryExperience with SQL or other data analysis toolsWhat Makes You a Great FitA growth mindset — you actively seek out ways to develop and be challengedA collaborator — you build strong relationships across a fast-paced, deadline-driven teamA strong communicator — you convey information clearly to stakeholders at every level, in writing and in personA problem solver — you stay optimistic and creative under pressureAn empathetic teammate — you listen well, support others, and aren't afraid to ask for helpWe are an equal opportunity employer. Reasonable accommodations are available for individuals with disabilities to perform the essential functions of this role.Job SummaryJob ID: Job Locations: US-WA-SeattleTelecommute: No One Workplace