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Contractor - Corporate FP&A / OPEX Analyst
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Scorecard
Based on Washington data
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What they do
A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
$95,366 / year median in Washington
+5% projected growth
Job Description
Contractor - Corporate
FP&A / OPEX
Analyst at DigiSignals Contractor - Corporate
FP&A / OPEX
Analyst at DigiSignals in Mercer Island, Washington Posted in about 23 hours ago.
Type:
contract We're staffing a hands-on finance contractor for one of our clients, a fast-growing AI company, to support corporate budgeting, forecasting, and financial performance management. You'll partner directly with their CFO and corporate functional leaders to manage OPEX, track actuals, build forecasts, and turn variance analysis into real business insight. This is a great fit for someone who likes building process from the ground up in a fast-growing organization and is comfortable operating independently. A front-row seat to something big: our client is an AI company already operating at massive scale in the UAE, and they're just getting started in the US. Joining now means getting in at the ground floor of that US build-out, with real visibility into an enterprise on a path to become a billion-dollar AI company - and a direct hand in building their finance function as they grow. What You'll Do
- Own the monthly corporate OPEX reporting process - actuals vs. budget vs. forecast
- Prepare monthly variance analysis, flagging key drivers, risks, and opportunities
- Support the annual budget and quarterly reforecast cycles across all corporate functions
- Consolidate department budget submissions and validate assumptions
- Maintain headcount, compensation, and OPEX models
- Partner with Accounting on expense coding, accruals, and reporting accuracy
- Build management reporting packages, dashboards, and executive summaries
- Support ad hoc analysis, business cases, and cost optimization initiatives
- Help scale their planning and reporting processes as they grow What We're Looking For
- 4+ years in FP&A, corporate finance, accounting, controllership, or similar
- Strong Excel and financial modeling skills
- Experience owning budgets, forecasts, and variance analysis
- Solid grasp of P&L and OPEX management
- Comfortable working independently with senior leaders
- ERP/planning systems experience a plus (Oracle, SAP, NetSuite, Anaplan, Adaptive, etc.) Engagement Details
- Contract role, staffed through DigiSignals, working on-site with our client's team
Location:
Bellevue, WA preferred (office at Lincoln Square)