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FP&A (Financial Planning & Analysis) Manager Finance & Accounting · USA - Kirkland ·

$96k - $133k

Pscconsulting

FP&G (Financial Planning & Analysis) Manager Location: Kent Washington USA – Hybrid or in Person Kent WA The FP&A Manager is an individual contributor responsible for the budget, forecast, reporting, and business performance analysis processes at PSC. Through these processes, the role acts as a strategic partner to business leaders by translating financial data into insights, identifying risks and opportunities, and supporting accountability against company goals. The FP&A Manager plays a pivotal role in guiding the financial strategy and ensuring the financial health of the company. This position requires a combination of technical financial skills, strategic insight, and strong interpersonal abilities to drive effective decision‑making and business success in a project‑based environment. Essential Responsibilities Lead annual budgeting, monthly forecasting, and long‑range planning processes across a multi‑national organization, ensuring alignment with global strategy and regional business drivers. Develop, maintain, and enhance financial models to support scenario analysis, decision‑making, and performance tracking across multiple geographies and business units. Partner cross‑functionally with leaders across regions and functions in a multi‑national environment to provide financial insights and influence strategic and operational decisions. Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units. Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability. Reporting (Management Reporting, Insights & Governance) Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views. Translate complex, cross‑border financial data into clear narratives, recommendations, and presentations for senior global leadership. Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi‑national finance function. Qualifications and Skills Experience Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) preferred. 4–7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi‑national environment. Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management. At least intermediate proficiency in Excel, including strong proficiency in designing and constructing models. Experience working in a cloud‑based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired. Experience with PowerBI preferred. Attributes & Soft Skills Demonstrated ability to rapidly learn new technologies, systems, and tools. Excellent communication and presentation skills, with the ability to convey complex financial information to non‑financial stakeholders. Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self‑review and quality control of work output. Ability to work independently and as part of a team, managing multiple priorities and deadlines. Provides a positive influence on company culture while upholding company values. Interacts with professionalism and respect, across all ranks, both inside and outside the organization. Special Requirements Legally authorized to work in the US. Ability to travel occasionally. Ability to sometimes flex work schedule (e.g. work early mornings and/or evenings) in order to accommodate meetings with individuals or teams in other time zones. Hand‑eye coordination is necessary to operate computers and various pieces of office equipment. While performing the duties of this job, the employee is primarily required to sit or stand at the workstation while operating computer, phone, and other office equipment. The employee is required to communicate: speak, write, type and hear. Specific vision abilities required by this job include close vision, distance vision, color vision, and the ability to adjust focus. What We Offer At PSC, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is: $96,000 USD to $133,000 USD . You may also be eligible to participate in our profit share program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. U.S.-based employees have access to medical, dental, and vision insurance, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, and well‑being benefits, among others. U.S.-based employees also receive, per calendar year, 10 scheduled paid holidays, and 10 days of sick leave. Additionally, regular full‑time employees accrue up to 15 days of paid vacation. Benefits and perks listed on our careers page vary depending on the nature of employment with PSC and the country’s work location. For more on benefits see USA Benefits. We encourage our people to continually learn, grow and expand their skills and knowledge. If you would like to complete a master’s or a PhD but haven’t done so yet, we will reimburse a portion of your course fees, up to a maximum of $5,000.00 a year. We have offices in the US and Canada and have been working in a distributed fashion for years. We are open to hybrid and remote work, or we can offer you a place in one of our offices if you prefer. PSC is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. #J-18808-Ljbffr Pscconsulting

Vacancy posted 3 days ago
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