Job Information
Robert Half FP&A Budget Support in Tukwila, Washington
Description We are looking for a skilled Financial Analyst to provide FP& A Budget Support on a contract basis in Tukwila, Washington. This role involves collaborating closely with leadership to evaluate financial performance, prepare budgets, and deliver actionable insights to guide decision-making. The ideal candidate will be detail-oriented, proactive, and capable of managing responsibilities independently after an initial onboarding period.
Responsibilities:
• Spend the first week onsite to gain a comprehensive understanding of the company’s operations, financial data, and team workflows.
• Independently manage assigned financial analysis and budgeting tasks with minimal supervision following the onboarding phase.
• Review the previous year's budget to analyze structure, spending patterns, and key financial areas.
• Collaborate with leadership to prepare and support the development of the current year's budget, ensuring alignment with organizational goals.
• Conduct analysis of year-to-date financial results, comparing them to prior year performance to identify trends and variances.
• Break down revenue and cost center figures into detailed departmental or category budgets, ensuring clarity and precision.
• Use Excel to organize, input, and calculate budget data, maintaining accuracy and accessibility.
• Perform detailed audits of budget models and worksheets to verify calculations and ensure alignment with overall business objectives.
• Identify discrepancies or unusual financial results and proactively address them before presenting to management.
• Present findings and recommendations clearly to leadership, facilitating informed decision-making. Requirements • Proven experience in financial analysis and modeling.
• Proficiency in Excel for budgeting and forecasting purposes.
• Strong skills in variance analysis and data mining techniques.
• Familiarity with developing annual operating budgets and forecasts.
• Ability to interpret financial trends and provide actionable insights.
• Excellent attention to detail with a proactive approach to problem-solving.
• Effective communication skills for presenting financial information to leadership.
• Capability to work independently and meet deadlines in a fast-paced environment.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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