Senior Financial and Operations Analyst

Build the future, spark innovation and align your career with purpose.

McKinstry is innovating the waste and climate harm out of the built environment and creating lasting impact. Together, we’re building a thriving planet.

Buildings are a leading contributor to the climate crisis, generating nearly 40% of total global energy-related carbon emissions. We’re making a lasting impact on our industry and within our communities by addressing the climate, affordability and equity crises through:

• renewables and energy services
• engineering and design
• construction and facility services

To get where we’re going, we need big thinkers, problem solvers and collaborative mindsets. Does that sound like you?

We are adding a Senior Financial and Operations Analyst to our growing Modular Products division in Seattle, WA. You will be a senior individual contributor dedicated to our growing Modular Products team as a key partner with the business and leadership. This role will be responsible for the preparation and development of financial planning and analysis activities, project finance support and complex financial modeling to support decision-making.

Additionally, this role will focus on targeted business operations and process improvement efforts to strengthen efficiency, data integrity, and cross functional alignment.

Additional responsibilities include:

• 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

• 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

• 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.

• 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

• 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…