Senior Financial Analyst

2 days ago

Seattle, Washington, United States NAS Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at NAS. This key role will drive business insights, forecast financial performance, and support decision-making through data analysis, financial modeling, and budgeting.

Key Responsibilities
  • Develop and maintain financial models to support strategic initiatives and decision-making.
  • Analyze financial results and provide insights on key drivers, risks, and opportunities.
  • Collaborate with P&L and cost center managers to ensure good financial decision-making and partnership.
  • Prepare management presentation materials and other formal financial materials.
  • Support month-end and quarter-end close processes, ensuring accuracy in reporting.
  • Partner with senior management to provide strategic options to support decision-making.
  • Utilize SAP and Business Objects to develop value-added reporting tools.
  • Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area.
  • Support the development and execution of annual budgets and quarterly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis.
  • Monitor key performance indicators (KPIs) and provide regular updates to leadership on financial trends.
Requirements
  • Strong proficiency in financial modeling, forecasting, and variance analysis.
  • Advanced Excel skills (pivot tables, complex formulas, macros), PowerPoint, and experience with financial software (e.g., Hyperion, SAP, Oracle).
  • Excellent analytical skills with a strong attention to detail.
  • Experience with pricing analytics and recommendations is a plus.
  • Ability to create cash flow models to support capital acquisitions and business cases.
  • Collaborative team player, strong relationship-building, and active partnership with cross-functional teams.
  • Hands-on/roll-up-your-sleeves approach, working with the team to produce high-quality work products.
  • Meet all deadlines/deliverables in a fast-paced environment.
  • Strong communication skills both written and verbally.
  • Strong problem-solving skills and ability to manage multiple priorities.
Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics, or a related field; MBA desirable.
  • Minimum of 5-7 years of relevant experience in FP&A or a related field.
  • Experience in the Aviation or Transportation industry is a plus.

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