Contractor – Corporate FP&A / OPEX Analyst

DigiSignals · Bellevue

FULL TIME

Job Description

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

Company	DigiSignals
Location	Bellevue
Type	FULL TIME
Niche	Full-time

Explore 1M+ Live Opportunities.

Contractor – Corporate FP&A / OPEX Analyst

Job Description

•

Strong Excel and financial modeling skills

•

Experience owning budgets, forecasts, and variance analysis

Location

Bellevue, WA preferred (office at Lincoln Square)

Explore 1M+ Live Opportunities.

Contractor – Corporate FP&A / OPEX Analyst

Job Description

•Strong Excel and financial modeling skills

•Experience owning budgets, forecasts, and variance analysis

Location

Bellevue, WA preferred (office at Lincoln Square)

•

Strong Excel and financial modeling skills

•

Experience owning budgets, forecasts, and variance analysis