Think Cell Finance Jobs

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1mo ago

Financial Analyst

PORT TOWNSEND PAPER COMPANY, LLC. Port Townsend, WA

Port Townsend, WA

1mo ago Closed

$88k - $123k/yr Full time Analytical Skills Analytics Budgeting

This position is no longer accepting applications (closed Jul 27, 2026).

Job Description

The FP&A Financial Analyst role at Port Townsend Paper Company (PTPC) supports budgeting, forecasting, variance analysis, and management reporting. The position partners with finance leadership and operations to enable data-driven decision making within a manufacturing environment.

Responsibilities

Lead the annual budgeting cycle and quarterly reforecasts; coordinate input from multiple departments, challenge assumptions, and consolidate results into integrated financial models.
Provide monthly variance analyses comparing actuals to budget and forecast; highlight trends in revenue, costs, and operating metrics with clear driver narratives for management review.
Build and maintain financial models for scenario analysis, sensitivity testing, and business case evaluation.
Create and maintain recurring KPI dashboards and management reports, continually refining content and format to meet stakeholder needs.
Assist with month-end and year-end close, including journal entries and account reconciliations; maintain general ledger accuracy and resolve variances; safeguard confidentiality of financial records.
Foster cross-functional partnerships with accounting, operations, and other departments; provide financial expertise and ad hoc support to drive informed business decisions.
Other duties as assigned

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
3 to 5 years of FP&A, corporate finance, or accounting experience, with a proven ability to work independently and deliver results without close supervision.
Strong Excel skills, including financial modeling, pivot tables, lookup formulas, and data analysis.
Solid understanding of GAAP and basic financial statement analysis; high attention to detail and comfort working with large data sets in a fast-paced environment.

Technologies

Excel
Power BI
PowerPoint
Think-Cell

Benefits

Medical, dental, and vision insurance
401(k) retirement plan with employer matching
3 weeks paid vacation
9 paid holidays and one paid personal holiday per calendar year
Employee Assistance coverage with full services, including dietary and nutritional services, retirement planning, and support services

Preferred Skills

Advanced Excel modeling skills, including working with large and complex datasets
Experience with Power BI or similar business intelligence tools for reporting and visualization
Strong presentation skills, with the ability to clearly communicate financial insights using PowerPoint, Think-Cell, or similar tools
Experience in manufacturing, industrial, or process-driven environments

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