SENIOR FINANCIAL ANALYST, CORPORATE FP&A

Summary:u00a0The Senior Financial Analyst, Corporate FP&A, will report directly to the Corporate Financial Planning & Analysis Director and is a critical member of the Global FP&A Team.u00a0The Senior Financial Analyst position isu00a0locatedu00a0at our Seattle Support Center andu00a0beu00a0responsible foru00a0Group level FP&A consolidation, financial planning, forecasting and analysis for supply chain finance, SG&A, and serves as finance partner for associated business and function leaders cross the company.u00a0This position requiresu00a0expertiseu00a0in financial modeling and analysis, a solid understanding of accounting standards (USGAPP and IFRS), and highu00a0proficiencyu00a0in financial analysis and tools and ERP/EPM systems (Excel, Power BI, Anaplan or similar EPM, SAP or similar ERP).u00a0The successful candidate will collaborate closely with Business Unit finance teams, controllership, IT and PBI teams, associated business and functional leaders to drive process improvement, support strategic decision making and ensureu00a0accurateu00a0management reporting, financial budgeting,u00a0forecastingu00a0and financial analysis.u00a0Essential Functions:Financial Budgeting and Forecasting:u00a0- Drive an efficient, effective, and comprehensive process for developing financial plans and forecasts, both short term and long term, that link to the strategicu00a0objectivesu00a0for Tridentu00a0- Develop andu00a0monitoru00a0the annual budget and forecasts, which will include establishing budget tools,u00a0settingu00a0timelines, and acting as project manager ensuring all budgets areu00a0accurate, comprehensive, and completed on time.u00a0- Partner with functional and sales leaders to develop an SG&A plan/forecast that meets the strategic and tactical goals of the company.u00a0- Report and forecast operational productivity results and ensure action plans are being communicated to meet strategic and budget targetsu00a0- Partner with the engineering or business leaders to develop a capital plan that meets the strategic and tactical goals of the company.u00a0- Track capital projects to ensure they are meeting deliverables and in compliance with company policies. Coordinate the capital budget process.u00a0- Support the consolidation of corporate level Budget and forecast packages.u00a0Financial Analysis and insightsu00a0- Prepare a monthly reporting package that includes comprehensive Key Performance Indicators, analysis of key operational trends, and actual versus budget variancesu00a0- Conduct in-depth monthly financial analysisu00a0crossu00a0business units and global subsidiaries, with focus on SG&A, Capex, Productivity,u00a0Inventoryu00a0and other key financial indicators,u00a0identifiesu00a0trends, variances, and potential risks, and provide recommendations for improvement.u00a0Financial Partner for functional or business leaders across business units and global subsidiaries.u00a0- Partner with the operations team to understand and drive results. Provide financial clarity andu00a0identifyu00a0opportunities for process improvement, cost optimization, and investment prioritizations. Coordinate the budget, rolling forecast process, andu00a0consolidateu00a0results on group level.u00a0The essential functions listed above are not exhaustive. The organization may assign other duties as needed to meet business requirements.u00a0Reasonable accommodation may be made to enable individuals with disabilities to perform these essential pensation & Benefits:This is a salaried exempt position with an annualized salary range of $100,000 to $140,000.

Created: 2026-03-17