Financial Analyst

PORT TOWNSEND PAPER COMPANY, LLC. • Port Townsend, WA

5d • $87,500 - $122,500 • Onsite

About The Position

The Financial Analyst – FP&A plays a key role in delivering the financial insights that guide decision-making across Port Townsend Paper Company. This position offers the opportunity to work closely with finance leadership and operational teams, contributing directly to the performance of a long-standing manufacturing operation. In this role, you will manage core FP&A processes, including budgeting, forecasting, variance analysis, and management reporting. You will have visibility into the business and the ability to make a meaningful impact through data-driven insights. This role is particularly well-suited for someone who enjoys working hands-on with data, building models in Excel, and partnering closely with the business to solve problems in a practical, fast-paced environment. We are seeking a thoughtful, intellectually curious analyst who anticipates business needs, takes initiative, and continuously looks for ways to improve processes and outcomes.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• 3–5 years of FP&A, corporate finance, or accounting experience, with a demonstrated track record of working independently and delivering results without close supervision.
• Strong Excel skills required (financial modeling, pivot tables, lookup formulas, and data analysis).
• Solid understanding of GAAP and basic financial statement analysis; strong attention to detail and comfort working with large data sets in a fast-paced environment.
• Proof of authorization to work in the United States is required at hire.

Nice To Haves

• Advanced Excel modeling skills, including working with large and complex datasets
• Experience with Power BI or similar business intelligence tools for reporting and visualization
• Strong presentation skills, with the ability to communicate financial insights clearly (PowerPoint, Think-Cell, or similar tools)
• Experience in manufacturing, industrial, or process-driven environments

Responsibilities

• Manage the annual budget process and quarterly reforecasts; coordinate cross-departmental input gathering, challenge assumptions, and synthesize results into integrated financial models.
• Deliver monthly variance analyses comparing actuals to budget and forecast; identify and communicate trends in revenue, costs, and operating metrics with clear driver narratives for management review.
• Build and maintain financial models for scenario analysis, sensitivity testing, and business case evaluation.
• Develop and maintain recurring KPI dashboards and management reports, continuously improving content and format to meet stakeholder needs.
• Contribute to month-end and year-end close, including journal entries and account reconciliations.
• Maintain general ledger accuracy and independently resolve account variances.
• Safeguard the confidentiality and integrity of all financial records.
• Build trusted relationships with accounting, operations, and other departments; provide financial expertise and ad hoc support to drive informed business decisions.
• Other duties as assigned

Benefits

• 3 weeks paid vacation
• 9 paid holidays and one paid personal holiday per calendar year.
• Medical, dental, and vision insurance
• 401(k) retirement plan with employer matching
• Employee Assistance coverage with full services, including dietary and nutritional services, retirement planning, and support services.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level