We are offering an exciting opportunity for a Senior Finance Manager in Issaquah, Washington. This role will encompass a variety of financial planning and analysis tasks within the corporate scope. The position involves collaborating with different business units, managing corporate cost functions, and providing valuable business analysis.

Responsibilities

• Implementing new processes and enhancing existing reports to further scale the business.

• Driving the budgeting, forecasting, and month-end financial analysis to deliver accurate, forward-looking statements and detailed variance analysis.

• Working collaboratively as a strategic partner to develop and implement financial planning processes that aid in decision making.

• Leading financial planning across various business segments, including monthly, quarterly, annual, and long-term forecasting.

• Establishing and maintaining key metrics and dashboards to provide insights into business performance.

• Performing Cost, Revenue, Customer, Workforce Analytics, and risk modeling, and preparing Business Portfolio Management reports, Profitability Analysis, Investment Models.

• Supporting Capital Structure and Liquidity Planning, preparing cash flow forecasts.

• Preparing and analyzing management presentations, including monthly reporting, Board of Directors meetings, and monthly Finance Reviews.

• Building complex financial models and analyses, including competitive analysis, pricing/gross margin analysis, pro forma models, scenario-based models with sensitivities.

The salary range for this position is $120,000 to $150,000.

Benefits:

Medical/Dental/Vision

Life/STD/AD& D

401k with match

144 hours PTO per year

10 paid holidays