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Senior Financial Analyst (CORP FP&A) (Hybrid/Remote)

Department: Finance & Accounting
Office: Washington
Location: Bellevue, WA

Sr. Financial Analyst, Corporate FP&A  (Hybrid/Remote)

Bellevue, WA


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Donuts Inc. is seeking a results driven Senior Financial Analyst to join our Corporate Financial Planning & Analysis team (FP&A).  This role reports directly to the Sr. Director of FP&A and will have exposure to all levels of the organization. This individual will provide insight into financial and operating drivers and play a critical role in advancing our understanding of the businesses and be a key contributor to Donuts. This position requires strong analytical skills, the ability to handle multiple competing priorities and to identify & analyze complex issues, focus on relevant information; understand and utilize metrics relevant to the role; and to work cross functionally across the organization.

Core Responsibilities:

  • Support the annual budget process and quarterly forecasting process in collaboration with functional departments using key performance metrics and business drivers.

  • Lead monthly variance analysis along with owning the narrative on what happened, why it happened and how it changes perspective going forward.

  • Collaborate with Sales, Marketing, Business Intelligence, HR, Legal, and Engineering teams to update and adjust assumptions that drive financial models, budgets and forecasts.

  • Develop and maintain decision support and financial analysis models – define appropriate level of data, depth and KPIs.

  • Support the FP&A and Management Teams with various ad hoc analysis including Board communications & reporting, and projects related to long-term business strategy.

  • Develop analyses that help with decision-making, M&A opportunities and support strategic initiatives.

  • Continually challenge existing assumptions and provide thought leadership on how to improve or refine as necessary.

Education and Experience:

  • Bachelor’s Degree in Finance or another quantitative field; MBA, PE or Investment Banking experience preferred.

  • A minimum of 3 plus years of professional experience; preferred in a technology or SaaS business

  • Exceptional Excel and Financial Modeling skills

  • Strong communication and collaboration skills

  • Experience with NetSuite, Tableau and SQL

  • Familiarity with Google productivity tools (gmail, docs, gdrive)

About Donuts:

Donuts offers a highly competitive compensation package and a friendly, collaborative culture that values employee engagement and ongoing career development. Donuts is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, age, national origin, veteran status, marital status, sexual orientation, gender identity, disability or any other category prohibited by local, state or federal law. This policy applies to all aspects of employment, including recruitment, placement, promotion, transfer, demotion, compensation, benefits, social and recreational activities and termination. (Currently, due to Covid-19 we are working remotely from home).

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