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PSC ConsultingKirkland, WA
$96,000 - $133,000Hybrid

About The Position

The FP&A Manager is an individual contributor responsible for the budget, forecast, reporting, and business performance analysis processes at PSC. Through these processes, the role acts as a strategic partner to business leaders by translating financial data into insights, identifying risks and opportunities, and supporting accountability against company goals. The FP&A Manager plays a pivotal role in guiding the financial strategy and ensuring the financial health of the company. This position requires a combination of technical financial skills, strategic insight, and strong interpersonal abilities to drive effective decision-making and business success in a project-based environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 4-7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi-national environment.
  • Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management.
  • At least intermediate proficiency in Excel, including a strong proficiency in designing and constructing models.
  • Legally authorized to work in the US.
  • Ability to travel occasionally.
  • Ability to sometimes flex work schedule (i.e work early mornings and/or evenings) in order to accommodate meetings with individuals or teams in other time zones.
  • Hand-eye coordination is necessary to operate computers and various pieces of office equipment.
  • While performing the duties of this job, the employee is primarily required to sit or stand at the workstation while operating computer, phone, and other office equipment.
  • The employee is required to communicate: speak, write, type and hear.
  • Specific vision abilities required by this job include close vision, distance vision, color vision, and the ability to adjust focus.

Nice To Haves

  • MBA or relevant professional certification (e.g., CFA, CPA) preferred.
  • Experience working in a cloud-based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired.
  • Experience with PowerBI preferred.
  • Demonstrated ability to rapidly learn new technologies, systems, and tools.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self-review and quality control of work output.
  • Ability to work independently and as part of a team, managing multiple priorities and deadlines.
  • Provides a positive influence on company culture while upholding company values.
  • Interacts with professionalism and respect, across all ranks, both inside and outside the organization.

Responsibilities

  • Lead annual budgeting, monthly forecasting, and long-range planning processes across a multi-national organization, ensuring alignment with global strategy and regional business drivers.
  • Develop, maintain, and enhance financial models to support scenario analysis, decision-making, and performance tracking across multiple geographies and business units.
  • Partner cross-functionally with leaders across regions and functions in a multi-national environment to provide financial insights and influence strategic and operational decisions.
  • Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units.
  • Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability.
  • Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views.
  • Translate complex, cross-border financial data into clear narratives, recommendations, and presentations for senior global leadership.
  • Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi-national finance function.

Benefits

  • Competitive compensation
  • Profit share program
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k) plan and company match
  • Short-term and long-term disability coverage
  • Basic life insurance
  • Well-being benefits
  • 10 scheduled paid holidays
  • 10 days of sick leave
  • Up to 15 days of paid vacation
  • Reimbursement for a portion of course fees for master's or PhD, up to a maximum of $5,000.00 a year.
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