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Finance Program Director

One Workplace
$125,000 - $175,000 a year
Seattle, Washington
4 weeks ago
Overview :
We are Splice. We’re passionate problem solvers who focus on providing our clients with the experience and flexibility to deliver the right solution for every single challenge. Splice is the professional services division of One Workplace, providing FF&E project integration, post-occupancy and MAC management services acting on behalf of the client. Our drive and dedication to providing our clients with innovative spaces and solutions has helped us expand our footprint, and now it’s time to expand our team.

One Workplace is committed to the development of empathetic leaders, diversification of talent and increased representation at every level of our business. We believe in cultivating a culture of inclusion and are dedicated to building and retaining teams through removing unnecessary barriers to employment and providing opportunities for career growth. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.

Compensation range: $125K - $175K/Annually

Location: Seattle, WA (hybrid)

OWP Benefits:
  • 15 days of PTO
  • 9 Paid holidays
  • Medical/Dental/Vision Insurance
  • Profit Sharing
  • 401k + Employer Match
  • Wellness App with reimbursement of up to $500/year
Position Summary:

Responsibilities:

  • Assists in the development, execution and tracking of the financial plan, including forecast, operating budget, and capital ex and operating expenses for Amazon
  • Assists with the month-end close and management reporting
  • Documents Amazon finance policies and procedures as required
  • Acts as a key finance partner to senior business leaders, providing financial analysis and strategic support as needed
  • Performs ad hoc analyses and projects as required
  • Leads and develops Amazon finance team
  • Identifies and implements improvements to make financial and operational reporting better, faster, and easier

Knowledge/Skills/Abilities:

  • Strong Accounting / Financial Reporting skills
  • Advanced planning and forecasting skills
  • Advanced Excel skills required
  • Strong analytic skills with ability to see the “big picture”
  • Must be able to accurately work with large amounts of detail
  • Strong verbal communication skills and comfort with making presentations
  • Effective people skills with ability to work with all levels of management
  • Requires self-motivation and initiative
  • Highest standards of accuracy and precision; highly organized
  • Ability to prioritize and successfully work in a variety of functions
  • Ability to quickly learn internal accounting system and financial reporting and planning tool(s). Adaptive Planning or similar, experience a plus. Oracle Cloud or similar experience a plus.

Qualifications:

Education/Experience

  • Bachelor’s Degree in Finance or Accounting, or other appropriate discipline. Previous experience in financial planning or accounting preferred.
  • Minimum of 10 years’ experience, preferably with a minimum of 5 years of FP&A experience
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