Sr Financial Analyst

Overview :

Company Overview

We are Splice. We believe that people with a purpose need a place to be their best. From Seattle area skyscrapers to the Pacific Northwest’s premier Universities and medical facilities, we design and create insightful spaces with the latest technology providing our clients an environment that embodies their image and encourages success. Workspace Development is the professional services division of One Workplace, providing FF&E project integration, post-occupancy and MAC management for some of the most well-known companies in the Seattle area.

Compensation range: $108,000 - $130,000/year

The base salary will be determined based on your location, experience, and the pay of employees in similar positions. Actual total compensation will be dependent upon the individual's skills, experience and qualifications.

Location: Remote, if in the Seattle area, role will be Hybrid, in office 3 days a week

OWP Benefits:

15 days of PTO

9 Paid holidays

Medical/Dental/Vision Insurance

Profit Sharing

401k + Employer Match

Paid Parental Leave

Wellness App with reimbursement of up to $500/year

Position Summary:

About the Role

We're looking for a Sr. Financial Analyst to support business decision-making through financial modeling, forecasting, and data analysis. In this role, you'll play a key part in budgeting, performance tracking, and identifying opportunities for cost savings and revenue growth - while serving as a trusted partner to internal teams and clients.

What You'll Do

Develop and maintain financial models to support forecasting and strategic planning

Analyze financial performance, including variance analysis (actual vs. budget/forecast)

Prepare monthly, quarterly, and annual financial reports and dashboards

Support budgeting and forecasting processes across departments

Provide insights and recommendations to improve financial performance

Partner with cross-functional teams - including Corporate Accounting & Finance and Operations & Services - to support business initiatives

Conduct ad hoc analysis on key business drivers and KPIs

Help prepare presentations for senior leadership, stakeholders, and clients

Ensure data accuracy and integrity across financial systems

What You Bring

Bachelor's degree in Finance, Accounting, Economics, or a related field

5+ years of experience in financial analysis, FP&A, or a related role (3+ years with an MBA)

Strong proficiency in Excel (advanced formulas, pivot tables, modeling)

Experience with financial systems (e.g., Core) and/or BI tools such as Tableau or Power BI

Strong analytical, problem-solving, and communication skills

Ability to manage multiple priorities and meet deadlines

Proficiency with Microsoft Office, or willingness to develop it

Nice to Have

MBA, CFA, or CPA (or progress toward certification)

Experience in the furniture, workplace solutions, or services industry

Experience with SQL or other data analysis tools

What Makes You a Great Fit

A growth mindset - you actively seek out ways to develop and be challenged

A collaborator - you build strong relationships across a fast-paced, deadline-driven team

A strong communicator - you convey information clearly to stakeholders at every level, in writing and in person

A problem solver - you stay optimistic and creative under pressure

An empathetic teammate - you listen well, support others, and aren't afraid to ask for help