Financial Planning Analyst

4 days ago


Portland, United States LHH Full time

LHH is conducting an exclusive search. A company we've worked with for a while is now building out the finance function within the company and hiring an FP&A Analyst.


Let me know if you'd like to set up a time to talk in more detail


Position Title: FP&A Analyst

Compensation: $90-110% + discretionary bonus

Office Location: SW Portland, OR (hybrid)


Why Open: Newly Created

Reports to: VP of Accounting

Hours/Schedule: 40-45 hours per week is typical


This job:

  • Develops Budgets, Forecast, Dashboards, and various Analytical tools
  • Create reporting tools to look at performance
  • Provide data validation during ERP implementation
  • Full P&L and Balance Sheet Analysis, including gross margin – will help with entire budget and forecast process across the company.
  • Develop consolidated P&L Reporting, and other Reporting to give us greater company insights
  • Ability to calculate key financial metrics such as gross margin, discount rate, EBTIDA, and expenses as a percentage of sales


We are looking for:

  • BS in Finance, Accounting, Business, Data Analytics, etc
  • 3-5 years of experience
  • Proven experience in financial data analysis, modeling, and reporting financial performance
  • Understands dr/cr and can speak in detail with the accounting team
  • Excellent computer skills including Excel and PowerPoint, experience with Infor products and BI Tools a plus


Cultural Notes:

  • Thinks critically
  • Asks questions, not afraid to challenge the status quo
  • Ability to communicate complex financial information to a variety of audiences



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