Financial Planning And Analysis Manager

Description

•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.

Additional Skills & Qualifications

Job Specifications:

Required Experience

• Bachelor or Associates Degree in Accounting or Finance

• 7+ years of experience in financial planning and analysis, finance, accounting, or comparable roles

• Solid understanding of Accounting/GAAP

• Proficient with Microsoft Office – Outlook, Excel, Word

• Possess strong written and verbal communication skills, as well as the ability to handle sensitive and confidential information with discretion.

• Experience with Workday Adaptive Planning

Preferred Experience:

• Advanced Degree or CPA

• Experience with the following software and concepts: NetSuite and business intelligence tools

• Experience with mergers and acquisitions

This is a Permanent position based out of Bothell, WA.

The pay range for this position is $111000.00 - $170000.00/yr.

Eligibility requirements apply to some benefits and may depend on your jobclassification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following: • Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

This is a hybrid position in Bothell,WA.

This position is anticipated to close on Jan 28, 2026.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the ., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.