Financial Model Builder at The Select Group in Bellevue, Washington

Job Description:

The Select Group is hiring a Financial Model Builder for our client's Operational FP&A (Financial Planning & Analysis) Group. This role sits hybrid, 3 days a week, in Bellevue, Washington. This group supports all lines of business in setting budgets, forecasts, plans, variances, and tracking against long-range financial plans. This individual will play a key role in developing new revenue cohort models and enhancing existing planning infrastructure for greater efficiency. Additionally, they will be responsible for maintaining all operational business as usual functions.


Must-Have Skills:

• Over 10 years of experience in FP&A (Financial Planning & Analysis).
• Proficiency in developing revenue cohort models.
• Proficient in utilizing Excel-based models to enhance and modernize existing models, including both actions and implementations.
• Experience with revenue/subscription-based cohort driver models.
• Advanced experience in forecasting and model development.
• Ability to build macros and queries to aggregate and define data.
• Familiarity with loading Financial Planning Software and conducting Variance Analysis.
• Understanding of planning tools where forecasting is loaded into the system (e.g., FinPro).
• Excellent problem-solving and communication skills.

Day-to-Day Responsibilities:

• Utilize Excel to produce high-quality spreadsheets and reports for clients.
• Use financial analysis tools to evaluate portfolio options and provide advice to clients.
• Provide predictive forecasts, such as expected raw material needs or anticipated sales figures.
• Create and present easy-to-understand models for clients.

If you're ready to hit the ground running and contribute to the success of our FP&A team, apply now!

TSG is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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