Financial Planning and Analysis Consolidation Partner

Job Description

The FP&A Consolidation partner is responsible for leading enterprise financial consolidation ensuring accurate and timely reporting of actuals forecasts and plans across the organization. This position partners closely with Accounting Treasury and Business Finance teams to deliver a single source of truth provide meaningful variance analysis and translate financial results into actionable insights for senior leadership.

Essential Functions

Support annual budgeting forecasting and long-range planning processes through financial modeling and consolidation activities.

Ensure accuracy completeness timeliness of consolidated actuals forecasts and long-range plans

Conduct scenario analysis to help inform decisions based on ROI

Understand and be able to explain to users funds transfer pricing methodologies

Identify and determine reporting frequency format and distribution

Consolidate monthly quarterly forecast budget and strategic planning results across business units and legal entities

Prepare and analyze financial reports highlighting key variances trends risks and opportunities for management.

Partner with Accounting Treasury and business leaders to deliver timely financial insights and support decision-making

Drive process improvements automation and reporting enhancements to increase efficiency accuracy and scalability

Maintain strong internal controls over financial data reporting and consolidation processes

Support internal and external audit requests related to financial reporting and planning activities

Additional Essential Functions

Ensure compliance with Northwests policies and procedures and Federal/State regulations

Navigate Microsoft Office Software computer applications and software specific to the department in order to maximize technology tools and gain efficiency

Work as part of a team

Work with on-site equipment

QUALIFICATIONS

To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education

Bachelors DegreeAccounting Finance Business Management

Work Experience

8 - 12 yearsIn Finance or related field

Additional Knowledge Skills and Abilities

Strong understanding of financial principles and balance sheet analysis

Expertise in financial modeling and data analysis

Excellent communication and presentation skills

A detail-oriented data-driven and analytical mindset

Excellent at data visualization and business storytelling

Team Player

Ability to analyze financial data

Ability to influence cross-functionally

Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.