Overview
This role involves gathering, analyzing, and communicating complex financial information to support investment decisions and business performance management on a global scale. Responsibilities include conducting quantitative financial analyses, building and maintaining financial models, and providing reporting and forecasting to inform key decisions. The position offers the opportunity to manage a full Profit & Loss (P&L) statement, including cost of goods sold (COGS), and to collaborate closely with leadership on strategic financial planning.
Responsibilities
- Gather, analyze, and interpret financial information to support investment decisions and business planning.
- Conduct quantitative analyses of financial data affecting investment programs.
- Produce forecasts of business, industry, and economic conditions based on financial information.
- Interpret data related to price, yield, stability, and future trends in investment risk.
- Create spreadsheets, charts, and graphs to clearly illustrate technical financial reports.
- Support monthly reporting and forecasting activities, including preparation of financial packages and summaries.
- Respond to multiple ad hoc reporting requests with timely and accurate analysis.
- Update COGS and revenue reports at month-end to reflect current performance and trends.
- Maintain business snapshots and outlooks highlighting key cost drivers and forecasted results.
- Update resource models to reflect resource mix, business trends, and financial impacts.
- Prepare, update, and distribute end-of-month reporting templates and related documentation.
- Collaborate with internal stakeholders to understand reporting needs and provide actionable financial insights.
- Ensure accuracy, consistency, and integrity of financial data across reports, models, and forecasts.
- Apply accounting principles, financial market knowledge, and relevant policies in daily work.
- Manage time and priorities effectively to meet deadlines and deliver high-quality work.
Requirements
- 5–6 years of experience with financial modeling.
- 5–6 years of experience with Excel-based financial analysis and reporting.
- 5–6 years of experience with financial forecasting.
- 5–7 years of overall financial and/or accounting experience.
- Strong financial analysis skills with the ability to interpret complex data and draw conclusions.
- Proficiency in budgeting and budget forecasting processes.
- Advanced Microsoft Excel skills, including building and maintaining complex spreadsheets, charts, and graphs.
- Experience with financial reporting and preparation of technical financial presentations.
- Strong verbal and written communication skills.
- High attention to detail and critical thinking skills.
- Ability to work independently and manage time effectively in a fast-paced environment.
- Ability to analyze business trends and project future revenues and expenses.
- Knowledge of economic and accounting principles and financial data reporting.
- Familiarity with federal, state, and company policies, procedures, and regulations related to accounting and finance.
- Proficiency with Microsoft Word, Excel, and PowerPoint.
- Bachelor’s degree in accounting, finance, or a related financial discipline.
Preferred Qualifications
- Experience managing or supporting a full P&L, including COGS.
- Previous roles such as Finance Manager or Reporting Manager.
- Experience loading budgets in BPC.
- Familiarity with systems such as Mercury, One Services, and SAP.
- Advanced degree in a financial discipline.
- Experience with budget forecasting loading in enterprise systems.
- Experience working with global or worldwide finance teams.
- Proven ability to meet deadlines while maintaining high-quality deliverables.
- Comfortable handling multiple ad hoc reporting and analysis requests.
Compensation & Benefits
- Pay range: $60.00 - $65.00 per hour.
- Potential benefits for eligible temporary employees may include:
- Medical, dental, and vision coverage
- Critical illness, accident, and hospital insurance
- 401(k) retirement plan with pre-tax and Roth post-tax contributions
- Voluntary life and AD&D insurance for employees and dependents
- Short and long-term disability insurance
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Paid time off, vacation, and sick leave
Eligibility for benefits depends on job classification and length of employment. Benefits are subject to change and specific plan terms.
Work Environment & Location
- This is a fully remote contract position.
- Preference for candidates located in or near Redmond, WA, to allow for occasional in-person team meetings.
- Standard schedule: Monday through Friday, 40 hours per week, with no expected overtime.
- Work involves using technology-driven finance tools such as Microsoft Excel, Word, PowerPoint, and enterprise financial systems.
Application Deadline
Applications are anticipated to close on May 8, 2026.