Sr Financial Analyst
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. Splice 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.
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.
Responsibilities
- 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