McKinstry · 15 hours ago
Senior Financial and Operations Analyst
Seattle, WA
Full-time
Onsite
Mid, Senior Level
$72K/yr - $119K/yr
5+ years expMcKinstry is innovating the waste and climate harm out of the built environment and creating lasting impact. They are seeking a Senior Financial and Operations Analyst to support their Modular Products division, focusing on financial planning, analysis, and operational efficiency. The role involves preparing financial models, managing budgets, and collaborating with various teams to enhance decision-making processes.
ConstructionIndustrialIndustrial EngineeringRenewable Energy
No H1B
Responsibilities
Project Operations and Finance Contract and spend management processes
Analyze financial and operational data insights
Support project financial management discipline partnering with value stream team to create and maintain project/program‑level estimates, budgets, forecasts, and postmortem analysis
Conduct unit economic analysis for key products /modules
Track and Evaluate project performance drivers including cost exposure, change orders, cash flow timing, and revenue recognition
Develop tools, dashboards, and workflows that improve data integrity, highlight process improvement opportunities, and enable teams to scale effectively
Work with capital program manager and project manager to review and report on capital projects
Financial Planning, Analysis and Reporting Serve as the finance partner to operations and project teams, advising P&L performance, risks, and opportunities
Lead monthly, quarterly, and annual budgeting and forecasting processes
Develop, prepare, and present financial reporting packages
Analyze business level variances, trends, profitability drivers, and operational results to support decision‑making
Deliver financial insights that support business objectives, cost reduction opportunities, and process alignment
Partner with accounting on month-end close, accruals, and variance explanations
Support business and program level cash forecast and management
Produce and enhance monthly management reporting, dashboards, and KPIs
Financial Modeling Support and manage forward‑looking financial models for scenario planning, investment cases, staffing plans, and operational decisions
Conduct ad‑hoc analysis and develop financial models for business cases, investment evaluations and prioritization, and scenario planning
Prepare financial models to support pricing, capacity planning, make-vs-buy decisions, and capital investments
Collaborations & Communication Facilitate cross‑functional meetings with senior business leaders; serve as liaison between finance and operations to link unit and divisional strategies
Build strong internal client relationships across teams, and act as a strong partner to Production, Supply Chain, Value Stream Execution and Procurement
Partner with corporate and project finance, tax and insurance ensuring transparency and alignment
Serve as backup to Business Operations teammates
Coordinate with internal teams to meet deliverables
Ensure clear communication of business updates, process changes, and project milestones
Qualification
Required
Bachelor's degree in finance, Accounting, Business, Economics, or related field
5+ years of progressive experience in finance, FP&A, business operations, or project accounting or similar roles
Strong background in financial modeling, forecasting, and reporting
Strong analytical, communication, and relationship building skills
Strong financial modeling skills (Excel, scenario modeling, variance analysis)
Proficiency with ERP systems, accounting platforms, dashboards, and operational/financial databases
Advanced Microsoft Office skills (Excel, PowerPoint, Outlook; SharePoint preferred)
Preferred
Experience in construction or manufacturing strongly preferred
Benefits
401(k) with employer match and profit-sharing plan
Paid time off and holidays
Comprehensive medical, prescription, dental, and vision with low or zero deductible options and low out of pocket maximums
Family formation benefits, including adoption and IVF assistance
Up to 16 weeks paid parental leave
Transgender inclusive benefits
Commuter benefits
Pet insurance
“Building Good” paid community service time
Learning and advancement opportunities via McKinstry University
McKinstry Moves onsite gyms or reimbursement for remote workers
Company
McKinstry
McKinstry is an engineering company specializing in designing, constructing, operating, and maintaining high-performing buildings.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$0.77M2015-04-23Seed· $0.53M
2013-07-16Seed· $0.24M
Leadership Team
Ash Awad
Chief Market Officer
Recent News
2025-08-31
2025-04-28
Company data provided by crunchbase