Find The RightJob.
Who We Are
Postion Overview
Responsibilities
Develop, maintain, and improve monthly sales, margin, and inventory forecasts—down to item level where appropriate.
Own and evolve driver‑based financial models that connect revenue, cost, and operating assumptions to P&L, balance sheet, and cash flow impacts.
Produce and streamline recurring reporting (expense, KPI dashboards, channel/brand performance) using ERP and BI tools.
Perform variance analysis (actuals vs. forecast/plan), identify trends, and recommend corrective actions.
Partner closely with Sales and Department Managers to align on assumptions, track spend, and surface insights.
Minimum Qualifications
2+ years in FP&A, finance, or a quantitatively demanding role.
Advanced Excel skills (e.g., XLOOKUP/INDEX‑MATCH, PivotTables, nested functions; Power Query a plus).
Experience working with large datasets and at least one of: ERP (e.g., NetSuite) or BI tools (e.g., Tableau/Power BI).
Preferred Qualifications
MBA and/or professional certifications (CPA, CFA, or equivalent).
Proven success operating in fast‑paced, ambiguous environments with evolving priorities.
Demonstrated leadership and business partnering experience; ability to influence cross‑functionally.
Analytical Rigor: Structures problems, validates data, and ties insights to financial outcomes.
Business Partnership: Builds trust, listens actively, and balances detail with decision context.
Communication: Turns analysis into clear narratives and recommendations.
Ownership & Judgment: Prioritizes effectively, meets deadlines, and escalates risks early.
Excel: Advanced functions, PivotTables; Power Query/Power Pivot preferred.
ERP: NetSuite
Physical Requirements
Salary
Similar jobs
Amazon.com
Arlington, United States
1 day ago
Tata Consultancy Services (TCS)
Seattle, United States
1 day ago
Amazon.com
Seattle, United States
2 days ago
Starbucks
Seattle, United States
11 days ago
McKinstry
Seattle, United States
11 days ago
Amazon.com
Seattle, United States
11 days ago
Amazon.com
Seattle, United States
11 days ago
© 2026 Qureos. All rights reserved.