Financial Analyst, FP&A

Role overview

This FP&A Analyst position plays an important part in keeping month-end activities on track and delivering the global outputs expected within the operating model. You will coordinate with finance partners to bring together financial information, shape the narrative behind the numbers, improve recurring reporting, support the presentation of results to global FP&A stakeholders, and handle a wide range of ad hoc requests.

The role also supports core planning and reporting work by building management reports, performing financial analysis, and contributing to budgeting and forecasting. The aim is to deliver clear reporting and actionable insights that help guide business decisions and support growth.

Key responsibilities

• Review business performance by comparing actual results with budget and forecast assumptions.
• Help maintain accurate data and enter figures into reporting systems for budgeting, forecasting, and month-end close activities.
• Prepare one-off financial reports and presentation materials for senior leaders.
• Take part in cross-functional initiatives that strengthen financial reporting and improve related processes.
• Contribute to the creation of standardized reports and control procedures.
• Collect, combine, and interpret data from several sources to support reporting and decision-making.

Key relationships

• Local and Global Financial Planning & Analysis teams
• Local Cost Management
• Local Finance Operations
• Local Channel Finance
• Tech and Service Management Team

Skills and capabilities

The ideal candidate should bring strong financial analysis ability, a solid grasp of financial statements, advanced Excel skills, and confidence working with planning tools such as SAP or similar platforms. The role also calls for clear communication, strong attention to detail, solid troubleshooting ability, critical thinking, and the ability to stay organized in a fast-moving environment while collaborating across functions.

Qualifications

A bachelor’s degree in Finance, Accounting, or a related discipline is required. The role calls for 3 to 5 years of experience in financial analysis, budgeting, or a similar function. Proficiency in Excel, Power BI, and SAP is needed, and knowledge of accounting or financial planning is considered an advantage. English fluency, both spoken and written, is expected.

Work arrangement

This is a hybrid role based in Portland, Oregon. The schedule requires in-office attendance from Monday through Thursday, with remote work available on Friday. If the work involves a high level of collaboration or an in-person presentation, office presence is required even on Friday.

Benefits

Full-time employees have access to a broad benefits package that includes medical coverage with HSA options and employer funding or FSA choices, dental, vision, prescription drug coverage, adoption support including surrogate and fertility assistance, short- and long-term disability, and basic life and AD&D insurance with the option to buy additional employee-paid coverage. Employees may enroll in the 401(k) plan and stock purchase plan with employer match. Education assistance is available, along with generous leave programs including 12 weeks of paid parental leave. Employees can also earn an annual bonus tied to company and personal performance, accrue prorated flexible time off at 0.4388 hours per day with increases based on service length, receive 12 paid holidays each year, and qualify for Service Time Off during milestone years.

Equal opportunity

The employer states that it values diversity, inclusion, and individual expression. Candidates with disabilities are encouraged to apply, and reasonable accommodations are available throughout the hiring process. Harassment and discrimination are not tolerated, and the company is an equal opportunity employer.

Additional information

The working language for this role is English.